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.) |
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Select activity nature | 08/10/2020 | OWN/2020-21/C/9 | 5,000 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,158 | Select activity nature | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:12 PM. |