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.) |
03/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 38,440 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,020 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,760 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 202,655 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 456,117 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 616,734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:56 PM. |