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.) |
01/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,345 | Select activity nature | 04/09/2020 | OWN/2020-21/C/2 | 16,291 | |||||||
01/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 864 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 95 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 95 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 429 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 363,559 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 18,165 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 180 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 180 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 39 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,866 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 4,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:28 PM. |