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.) |
06/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 24,839 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 21,791 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 12,158 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,911 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 10,742 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 7,183 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 39,038 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,015,693 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 589,301 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 589,301 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 13,592 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 3,975 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 11,083 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:26 AM. |