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.) |
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,500 | Select activity nature | 10/12/2020 | OWN/2020-21/C/11 | 4,278 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,278 | Select activity nature | 10/12/2020 | OWN/2020-21/C/12 | 4,500 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 630,499.76 | Select activity nature | ||||||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 630,499.76 | Select activity nature | ||||||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,445 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 80,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:09 PM. |