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 | 1,074,489 | Select activity nature | 12/11/2020 | OWN/2020-21/C/12 | 32,108 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,600 | Select activity nature | 12/11/2020 | OWN/2020-21/C/13 | 7,600 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 44,900 | Select activity nature | 18/11/2020 | OWN/2020-21/C/14 | 54,800 | |||||||
18/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,900 | Select activity nature | 26/11/2020 | OWN/2020-21/C/15 | 50,500 | |||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 40,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:05 PM. |