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 | XVFC/2020-21/R/1 | Direct Receipts | 769,745 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 13,322 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,807 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 630 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 630 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 140 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 170 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,009 | Select activity nature | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 471 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 22,900 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 5,782 | Select activity nature | ||||||||||
30/09/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:01 AM. |