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 | OWN/2020-21/R/50 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 509,714 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 256 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,712 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 486 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,871 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 270 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 340 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 18,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:54 PM. |