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.) |
03/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 21,527 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 309 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 10,927 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 2,612 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 115,050 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 445,837 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 26,505 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 27,879 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 11,580 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 14,290 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 115,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:18 PM. |