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.) |
03/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,700 | Select activity nature | 10/11/2020 | OWN/2020-21/C/4 | 6,150 | |||||||
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Select activity nature | 18/11/2020 | OWN/2020-21/C/13 | 2,612 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 80 | Select activity nature | 18/11/2020 | OWN/2020-21/C/14 | 2,520 | |||||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Select activity nature | 23/11/2020 | OWN/2020-21/C/5 | 12,332 | |||||||
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,301 | Select activity nature | 23/11/2020 | OWN/2020-21/C/6 | 3,680 | |||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 40 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 348,640 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 718 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 145 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 110 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 525 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 30 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,287 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 395 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:58 AM. |