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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,612 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,027 | Select activity nature | ||||||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:53 PM. |