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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,096,835 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,029 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,523 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,007 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,174 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,930 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 23,584 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:05 AM. |