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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 943,016 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,314 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 244,265 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,060 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,040 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,690 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:13 PM. |