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.) |
08/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 550 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,034 | Select activity nature | ||||||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,781 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,453 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 190 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 190 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,964 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 460 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 460 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,721 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 305 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 305 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 220 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,339 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:13 AM. |