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.) |
02/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 649 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,834.5 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,834.5 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 148 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 12,654 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 10,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:24 PM. |