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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,509 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,742 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,125 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,992 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,719 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,719 | Select activity nature | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 477,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:02 PM. |