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/3 | Direct Receipts | 1,282,263 | Select activity nature | 06/11/2020 | OWN/2020-21/C/27 | 12,344 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,650 | Select activity nature | 11/11/2020 | OWN/2020-21/C/28 | 8,420 | |||||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,694 | Select activity nature | 11/11/2020 | OWN/2020-21/C/29 | 4,959 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,420 | Select activity nature | 18/11/2020 | OWN/2020-21/C/30 | 50,402 | |||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,959 | Select activity nature | 20/11/2020 | OWN/2020-21/C/31 | 24,589 | |||||||
17/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 50,402 | Select activity nature | 21/11/2020 | OWN/2020-21/C/32 | 15,850 | |||||||
19/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 24,589 | Select activity nature | 25/11/2020 | OWN/2020-21/C/33 | 15,689 | |||||||
20/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,850 | Select activity nature | 26/11/2020 | OWN/2020-21/C/34 | 15,286 | |||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 15,689 | Select activity nature | 30/11/2020 | OWN/2020-21/C/35 | 21,304 | |||||||
25/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 15,286 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 21,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:07 PM. |