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/10 | Direct Receipts | 6,618 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,144 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,542 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 359,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:13 AM. |