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.) |
01/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,434,243 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,434,243 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,818 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 3,765 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 3,180 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 525 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 545 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 550 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 225 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 165 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 385 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 60 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:17 PM. |