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 | 495,938 | Select activity nature | 17/09/2020 | OWN/2020-21/C/5 | 19,280 | |||||||
16/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,636 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 70 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 90 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/99 | Direct Receipts | 850 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/100 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 976 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 25,235 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 320 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 64 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:37 AM. |