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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 202,953 | Select activity nature | 09/03/2021 | OWN/2020-21/C/16 | 13,500 | |||||||
09/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 8,000 | Select activity nature | 09/03/2021 | OWN/2020-21/C/17 | 8,000 | |||||||
10/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 9,349 | Select activity nature | 17/03/2021 | OWN/2020-21/C/18 | 34,830 | |||||||
10/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 749 | Select activity nature | 26/03/2021 | OWN/2020-21/C/19 | 2,463 | |||||||
10/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 937 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 937 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 467 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 8,871 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 709 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 887 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 887 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 442 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 9,448 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 753 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 942 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 942 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 473 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:02 AM. |