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 | 30 | Select activity nature | 22/01/2021 | OWN/2020-21/C/3 | 3,849 | |||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 643 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 128 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 51 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:17 AM. |