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 | 386,213 | Select activity nature | 20/11/2020 | OWN/2020-21/C/7 | 10,153 | |||||||
16/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,295 | Select activity nature | 26/11/2020 | OWN/2020-21/C/8 | 27,000 | |||||||
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,153 | Select activity nature | 26/11/2020 | OWN/2020-21/C/9 | 15,170 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:20 AM. |