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 | 299,336 | Select activity nature | 09/11/2020 | OWN/2020-21/C/3 | 12,438 | |||||||
08/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,358 | Select activity nature | 26/11/2020 | OWN/2020-21/C/4 | 15,000 | |||||||
09/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:15 PM. |