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.) |
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,731 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 769 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 795 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,537 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 341,022 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 145,713 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 105,577 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,269 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 285 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 12,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:58 AM. |