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.) |
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 420 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 295 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 135 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 185 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 490 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:12 PM. |