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.) |
05/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,818 | Select activity nature | 05/10/2020 | OWN/2020-21/C/1 | 4,209 | |||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,218 | Select activity nature | 19/10/2020 | OWN/2020-21/C/13 | 19,087 | |||||||
06/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,308 | Select activity nature | 26/10/2020 | OWN/2020-21/C/2 | 17,893 | |||||||
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,798 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 453,960 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 453,960 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,788 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,974 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,262 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,928 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,892 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,401 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,886 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,774 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:26 PM. |