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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,050,192 | Select activity nature | 05/11/2020 | OWN/2020-21/C/5 | 22,130 | |||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,130 | Select activity nature | 11/11/2020 | OWN/2020-21/C/6 | 40,170 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,170 | Select activity nature | 20/11/2020 | OWN/2020-21/C/7 | 19,220 | |||||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,728 | Select activity nature | 25/11/2020 | OWN/2020-21/C/8 | 11,090 | |||||||
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,220 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:32 PM. |