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/102 | Direct Receipts | 21,020 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 8,490 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 27,849 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 42,574 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 23,893 | Select activity nature | ||||||||||
22/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 474,752 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 15,060 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 45,678 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,818 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
23/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 888,093 | Select activity nature | ||||||||||
25/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,066 | Select activity nature | ||||||||||
25/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 736 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,592,253 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 181,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:46 AM. |