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/1 | Direct Receipts | 384,581 | Select activity nature | 07/11/2020 | OWN/2020-21/C/4 | 3,920 | |||||||
06/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,920 | Select activity nature | 11/11/2020 | OWN/2020-21/C/5 | 1,565 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,565 | Select activity nature | 13/11/2020 | OWN/2020-21/C/6 | 12,545 | |||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,545 | Select activity nature | 17/11/2020 | OWN/2020-21/C/7 | 3,907 | |||||||
16/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,907 | Select activity nature | 20/11/2020 | OWN/2020-21/C/8 | 6,713 | |||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,713 | Select activity nature | 24/11/2020 | OWN/2020-21/C/9 | 7,020 | |||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,020 | Select activity nature | 30/11/2020 | OWN/2020-21/C/10 | 3,707 | |||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:45 AM. |