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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 414 | Select activity nature | 02/12/2020 | OWN/2020-21/C/10 | 40,400 | |||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 40,400 | Select activity nature | 08/12/2020 | OWN/2020-21/C/11 | 40,637 | |||||||
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 40,637 | Select activity nature | 24/12/2020 | OWN/2020-21/C/12 | 46,089 | |||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 46,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:55 PM. |