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 | 280 | Select activity nature | 05/01/2021 | OWN/2020-21/C/17 | 52,120 | |||||||
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 52,120 | Select activity nature | 06/01/2021 | OWN/2020-21/C/18 | 31,300 | |||||||
14/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 31,200 | Select activity nature | 21/01/2021 | OWN/2020-21/C/19 | 58,000 | |||||||
14/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 100 | Select activity nature | 28/01/2021 | OWN/2020-21/C/20 | 71,500 | |||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,659 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 71,500 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,655 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:27 PM. |