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/228 | Direct Receipts | 29,923 | Select activity nature | 31/03/2021 | OWN/2020-21/C/8 | 100 | |||||||
01/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 29,670 | Select activity nature | 31/03/2021 | OWN/2020-21/C/9 | 100 | |||||||
01/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 37,391 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 46,807 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 12,800 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 50,772 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 62,794 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 69,300 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 120,385 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,521,978 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 7,015,203 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,015,203 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,015,203 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 49,092 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 22,320 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 103,823 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 171,750 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 3,655 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 721 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 376,564 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 33,487,091 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 33,487,091 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 552,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:31:24 AM. |