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.) |
05/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 861 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 550 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 538 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 523 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 779,921 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 779,921 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,622 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 65 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 65 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 65 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 750 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:59 AM. |