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.) |
09/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,496 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 4,239 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 3,980 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,703 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,396 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 9,529 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 8,990 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 18,538 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 4,943 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 14,568 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:40 PM. |