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.) |
04/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 480 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 940 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 384 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 991 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 320 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,923 | Select activity nature | ||||||||||
21/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,923 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,577 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 25,275 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 63,418 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,179 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 7,226 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,584 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 69 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:12 AM. |