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 | 1,141,380 | Select activity nature | 04/11/2020 | OWN/2020-21/C/15 | 713,910 | |||||||
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 713,910 | Select activity nature | 05/11/2020 | OWN/2020-21/C/16 | 58,000 | |||||||
05/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 58,000 | Select activity nature | 05/11/2020 | OWN/2020-21/C/17 | 92,000 | |||||||
05/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 92,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:37 AM. |