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.) |
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 952 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 172,886 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 174,151 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,161 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 172,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:27 PM. |