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/18 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,011 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 503,125 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,806 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,806 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:09 AM. |