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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,425 | Select activity nature | 05/01/2021 | OWN/2020-21/C/5 | 5,500 | |||||||
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 357 | Select activity nature | 21/01/2021 | OWN/2020-21/C/6 | 6,420 | |||||||
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,600 | Select activity nature | 25/01/2021 | OWN/2020-21/C/7 | 15,750 | |||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,145 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,406 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 460 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:11 PM. |