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.) |
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,035 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,533 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 477,996 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,626 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,626 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:37 PM. |