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/2 | Direct Receipts | 547,264 | Select activity nature | 04/11/2020 | OWN/2020-21/C/13 | 18,332 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 17,022 | Select activity nature | 09/11/2020 | OWN/2020-21/C/14 | 5,912 | |||||||
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,310 | Select activity nature | 25/11/2020 | OWN/2020-21/C/15 | 44,897 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,490 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 422 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 27,761 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,136 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:25 AM. |