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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 456,629 | Select activity nature | 16/11/2020 | OWN/2020-21/C/8 | 1,200 | |||||||
16/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | Select activity nature | 18/11/2020 | OWN/2020-21/C/7 | 1,600 | |||||||
18/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,600 | Select activity nature | 20/11/2020 | OWN/2020-21/C/4 | 3,400 | |||||||
20/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,400 | Select activity nature | 21/11/2020 | OWN/2020-21/C/5 | 3,600 | |||||||
21/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,600 | Select activity nature | 23/11/2020 | OWN/2020-21/C/3 | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,000 | Select activity nature | 24/11/2020 | OWN/2020-21/C/6 | 6,000 | |||||||
24/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,000 | Select activity nature | 25/11/2020 | OWN/2020-21/C/2 | 3,000 | |||||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:37 PM. |