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.) |
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 144,693 | Select activity nature | ||||||||||
13/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 144,693 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 288 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 120 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 166 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 188 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 282 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 135 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 232 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 286 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 149 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 141 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 338 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 338 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 129 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 96 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 198 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 160 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 179 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 113 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 107 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 129 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 163 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 163 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 114 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 143 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 149 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:28 PM. |