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/140 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 420 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 420 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,242 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,502 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,765 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,765 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 3,890 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 597 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 535 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 541 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 133 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 94 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 93 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 106 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:13 PM. |