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 | 515,703 | Select activity nature | 07/11/2020 | OWN/2020-21/C/9 | 6,777 | |||||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,777 | Select activity nature | 11/11/2020 | OWN/2020-21/C/10 | 15,697 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,697 | Select activity nature | 13/11/2020 | OWN/2020-21/C/11 | 3,407 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,407 | Select activity nature | 17/11/2020 | OWN/2020-21/C/12 | 9,646 | |||||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,646 | Select activity nature | 20/11/2020 | OWN/2020-21/C/13 | 21,284 | |||||||
19/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,284 | Select activity nature | 25/11/2020 | OWN/2020-21/C/14 | 10,651 | |||||||
23/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,651 | Select activity nature | 30/11/2020 | OWN/2020-21/C/15 | 7,068 | |||||||
29/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:22 AM. |