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.) |
08/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,255 | Select activity nature | 08/09/2020 | OWN/2020-21/C/7 | 235 | |||||||
08/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 140 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 140 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 970 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 349,067 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,627 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 255 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 255 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 610 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,216 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 14,376 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 273 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:09 AM. |