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.) |
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,363 | Select activity nature | 08/12/2020 | OWN/2020-21/C/20 | 5,363 | |||||||
08/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,028 | Select activity nature | 08/12/2020 | OWN/2020-21/C/4 | 9,028 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 234 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/1 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 41,697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:21 AM. |