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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 997,808 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:49 PM. |