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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 464 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,094 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,081 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:41 AM. |