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.) |
02/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 180 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 672 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,511 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 330 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 671 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 680 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 260 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 650 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 54 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:41 AM. |