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.) |
01/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 100 | Select activity nature | 01/03/2021 | OWN/2020-21/C/8 | 3,900 | |||||||
01/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,200 | Select activity nature | 08/03/2021 | OWN/2020-21/C/9 | 3,550 | |||||||
01/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,950 | Select activity nature | 20/03/2021 | OWN/2020-21/C/10 | 3,400 | |||||||
06/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 842 | Select activity nature | ||||||||||
10/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 175 | Select activity nature | ||||||||||
10/03/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,021 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 26,215 | Select activity nature | ||||||||||
16/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 10 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 11,113 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:51 PM. |