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.) |
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,078 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,001 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 49 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 414 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 72,205 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,170 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,320 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 70,678 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 310,289 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,922 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 274,136 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,419 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,717 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:04 PM. |