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/3 | Direct Receipts | 29,877 | Select activity nature | 04/11/2020 | OWN/2020-21/C/2 | 29,877 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 304,130 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,709 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:44 PM. |