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.) |
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,366 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 478,569.99 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 478,569.99 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 117 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,352.5 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,352.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:47 AM. |