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/5 | Direct Receipts | 8,594 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 580,067 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,511 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,511 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,854 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:29 AM. |