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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,403 | Select activity nature | 10/11/2020 | OWN/2020-21/C/8 | 34,257 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,275 | Select activity nature | 18/11/2020 | OWN/2020-21/C/9 | 32,338 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 128 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,031 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,643 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,257 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 32,338 | Select activity nature | ||||||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,258 | Select activity nature | ||||||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 317,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:35 PM. |