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.) |
05/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 86,350 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 10,726 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 10,726 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 10,726 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 50,439 | Select activity nature | ||||||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 476,829 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 46,120 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:16 PM. |