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.) |
03/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,442 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,828 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,835 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 800,678 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:29 AM. |