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.) |
08/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/291 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/292 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/293 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/294 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/295 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/296 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/297 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/307 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/308 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/309 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/310 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/311 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/312 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/313 | Direct Receipts | 750 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/314 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/315 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/316 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/317 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/319 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/320 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/321 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/322 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/429 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/430 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/431 | Direct Receipts | 34,057 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/432 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/433 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/323 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/434 | Direct Receipts | 80 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/435 | Direct Receipts | 9,601 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/436 | Direct Receipts | 310 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/437 | Direct Receipts | 265 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/324 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/325 | Direct Receipts | 5,510 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/326 | Direct Receipts | 700 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/438 | Direct Receipts | 14,956 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/439 | Direct Receipts | 820 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/440 | Direct Receipts | 885 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/327 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/328 | Direct Receipts | 12,900 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/329 | Direct Receipts | 18,290 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/441 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/442 | Direct Receipts | 270 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/443 | Direct Receipts | 21,782 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/444 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/445 | Direct Receipts | 1,790 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/331 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/446 | Direct Receipts | 6,058 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/447 | Direct Receipts | 280 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/448 | Direct Receipts | 460 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/332 | Direct Receipts | 13,850 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/333 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/334 | Direct Receipts | 11,750 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/449 | Direct Receipts | 34,580 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/450 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/451 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/452 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/335 | Direct Receipts | 6,925 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/336 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/453 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/454 | Direct Receipts | 871 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/455 | Direct Receipts | 7,288 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/456 | Direct Receipts | 350 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/457 | Direct Receipts | 395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:37 AM. |