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/14 | Direct Receipts | 2,226 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 138,139 | Select activity nature | ||||||||||
18/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,984,034 | Select activity nature | ||||||||||
18/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,984,035 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 138,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:34 AM. |