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 | 929,471 | Select activity nature | 13/11/2020 | OWN/2020-21/C/6 | 105,171 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,455 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,719 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 48,179 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 105,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:30 PM. |