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/70 | Direct Receipts | 4,055 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,238 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 5,690 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 4,317 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,794 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 22,376 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 14,510 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 49,950 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
10/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 9,700 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 9,227 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,689 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 11,420 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 409,905 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 104,706 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 136,513 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 32,992 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 8,660 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 8,110 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 5,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:49 AM. |