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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 26,400 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 930,178 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,100 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,100 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,081 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,411 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,575 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,113 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:54 AM. |