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.) |
05/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 19,177 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 624 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 624 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 13,501 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 58,930 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 182 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 23,925 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 552,053 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 22,069 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 18,494 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 19,586 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 565 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 565 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 14,167 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:24 AM. |