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.) |
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,450 | Select activity nature | 05/11/2020 | OWN/2020-21/C/5 | 5,450 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,585 | Select activity nature | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,585 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,478 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:08 AM. |