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 | 208,433 | Select activity nature | 07/11/2020 | OWN/2020-21/C/7 | 100,000 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,100 | Select activity nature | 07/11/2020 | OWN/2020-21/C/8 | 36,100 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:51 AM. |