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 | 224 | Select activity nature | 07/01/2021 | OWN/2020-21/C/20 | 60,969 | |||||||
07/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 38,818 | Select activity nature | 25/01/2021 | OWN/2020-21/C/21 | 160,145 | |||||||
07/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,986 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 7,465 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 6,113 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 148,282 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 11,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:10 PM. |