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.) |
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 47,812 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 328,792 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 263,046 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,336 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,336 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:06 AM. |