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.) |
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 535 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,114 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 446 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 214 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 445 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,187 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 475 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 446 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,214 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 486 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 28,115 | Select activity nature | ||||||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,182 | Select activity nature | ||||||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 319,182 | Select activity nature | ||||||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 677,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:48 PM. |