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.) |
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 161,125 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 161,495 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:06 AM. |