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.) |
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,880 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 862 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,185 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 380 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 864 | Select activity nature | ||||||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,185 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,990 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:13 PM. |