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.) |
09/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 409,498 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 62,656 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 301,657 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 42,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:13 AM. |