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.) |
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 290 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 2,660 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 710 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 450 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 230 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 120 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 462 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,053 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 174 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:41:49 AM. |