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 | 5,147 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 23,937 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,922 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,320 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,845 | Select activity nature | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,844 | Select activity nature | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 234,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:37 PM. |