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 | 122 | Select activity nature | 25/01/2021 | OWN/2020-21/C/19 | 35,000 | |||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 41,203 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,442 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 49,283 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 32,080 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:56 PM. |