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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,284 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,560 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 742 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,970 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,694 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,710 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:25 PM. |