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.) |
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,776 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 225 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 225 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 230 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:31 PM. |