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.) |
12/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,575 | Select activity nature | 14/10/2020 | OWN/2020-21/C/9 | 13,575 | |||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,184 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,712 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 389,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:45 AM. |