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.) |
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,440 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 951,276 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 751,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:39 AM. |