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/6 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,293 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,679 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,426 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,427 | Select activity nature | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 518,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:58 PM. |