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.) |
05/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 325 | Select activity nature | 05/09/2020 | OWN/2020-21/C/15 | 1,837 | |||||||
05/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 63 | Select activity nature | 21/09/2020 | OWN/2020-21/C/16 | 1,926 | |||||||
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,703 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 249,237 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 237 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,218 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 230 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 230 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 62 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 11,598 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 735 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 735 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:09 AM. |