Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 32,440 | Select activity nature | 03/10/2020 | OWN/2020-21/C/3 | 37,574 | |||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,758 | Select activity nature | 08/10/2020 | OWN/2020-21/C/4 | 222 | |||||||
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,980 | Select activity nature | ||||||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,006 | Select activity nature | ||||||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:57 PM. |