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.) |
01/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,336 | Select activity nature | 03/09/2020 | OWN/2020-21/C/13 | 1,700 | |||||||
03/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,701 | Select activity nature | 03/09/2020 | OWN/2020-21/C/14 | 5,676 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,628 | Select activity nature | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:47 AM. |