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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,143 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 18,061 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 46,681 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 22,997 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 22,134 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 3,430 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 17,505 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 35,143 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 12,249 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 7,947 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 13,913 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 8,312 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 10,513 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 12,396 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 44,831 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 5,401 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 14,142 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 14,142 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:16 PM. |