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/51 | Direct Receipts | 20,796 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 81,786 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 115,174 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 172,956 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 107,037 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 76,631 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 75,992 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 63,286 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 652,065 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 19,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:24 AM. |