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/5 | Direct Receipts | 581 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,093 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 482,931 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,535 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,535 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 25,750 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:22 PM. |