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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,041 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/433 | Direct Receipts | 273 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/434 | Direct Receipts | 366 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/435 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/515 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/516 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/517 | Direct Receipts | 800 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/518 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/519 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/520 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/521 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/522 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/523 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/524 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/525 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/526 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/527 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:21 AM. |