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.) |
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | Select activity nature | 04/11/2020 | FFC/2020-21/C/7 | 74,034 | |||||||
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | Select activity nature | 04/11/2020 | OWN/2020-21/C/6 | 98,000 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,305,857 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:11 AM. |