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.) |
11/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,533 | Select activity nature | ||||||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,508 | Select activity nature | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,506 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 387,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:46 AM. |