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.) |
03/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,060 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,212,199 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,720 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,850 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:02 AM. |