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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,017 | Select activity nature | 23/11/2020 | OWN/2020-21/C/11 | 9,158 | |||||||
23/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 955 | Select activity nature | 25/11/2020 | OWN/2020-21/C/12 | 8,114 | |||||||
23/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 760 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,389 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,006 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,003 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 992 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,865 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 992 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 926 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,338 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:18 AM. |