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.) |
01/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 10,818 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 10,406 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 10,406 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 14,952 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,850 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 530 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 8,952 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 669 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 57 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 11,901 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,590 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 300,388 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 346 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,249 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,945 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:10 AM. |