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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,745 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,450 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,041 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 86,820 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 44,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:47 AM. |