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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 211 | Select activity nature | 05/01/2021 | OWN/2020-21/C/19 | 18,606 | |||||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 23,982 | Select activity nature | 16/01/2021 | OWN/2020-21/C/20 | 23,982 | |||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,155 | Select activity nature | 20/01/2021 | OWN/2020-21/C/21 | 9,125 | |||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,213 | Select activity nature | 25/01/2021 | OWN/2020-21/C/22 | 7,000 | |||||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,781 | Select activity nature | 28/01/2021 | OWN/2020-21/C/23 | 10,084 | |||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,103 | Select activity nature | 28/01/2021 | OWN/2020-21/C/24 | 12,234 | |||||||
22/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 41,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:47 AM. |