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.) |
03/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 9,192 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 4,087 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/97 | Direct Receipts | 18,790 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,347 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,010,169 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 8,992 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 3,845 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:55 PM. |