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.) |
14/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 60 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 6,360 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 12,855 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 27,962,949 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 28,025,652 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 770 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 430 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 19,750 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 10,960 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:02:28 AM. |