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 | 758,273 | Select activity nature | 24/11/2020 | OWN/2020-21/C/5 | 2,000 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 66,039 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,034 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:05 PM. |