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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 117,612 | Select activity nature | 09/12/2020 | OWN/2020-21/C/21 | 540 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 117,612 | Select activity nature | 09/12/2020 | OWN/2020-21/C/25 | 806 | |||||||
09/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 540 | Select activity nature | 24/12/2020 | OWN/2020-21/C/22 | 5,260 | |||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 806 | Select activity nature | 24/12/2020 | OWN/2020-21/C/26 | 9,477 | |||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,860 | Select activity nature | 30/12/2020 | OWN/2020-21/C/23 | 11,900 | |||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,477 | Select activity nature | 30/12/2020 | OWN/2020-21/C/27 | 10,791 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,400 | Select activity nature | 31/12/2020 | OWN/2020-21/C/24 | 700 | |||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,571 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:11 AM. |