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 | 305 | Select activity nature | 06/01/2021 | OWN/2020-21/C/15 | 177,286 | |||||||
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 52,500 | Select activity nature | 06/01/2021 | OWN/2020-21/C/16 | 77,500 | |||||||
05/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 25,000 | Select activity nature | 19/01/2021 | OWN/2020-21/C/17 | 50,000 | |||||||
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 177,286 | Select activity nature | 28/01/2021 | OWN/2020-21/C/18 | 20,000 | |||||||
18/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:11 AM. |