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.) |
15/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 81 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 252 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 163 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 231 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 231 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 231 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 120 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 295 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 96 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 81 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 132 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 244 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 211 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 221 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 185 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 311 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 205 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 111 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 556 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 660 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 130 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 906 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 161 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 181 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 176 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 222 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 326 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 87 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 42 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 157 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 89 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 163 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 148 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 97 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 192 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 189 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 98 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 256 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 97 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 53 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 47 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 280 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 512 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 819 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 281 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 281 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 64 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 281 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 678 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 86 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 448 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 261 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 744 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:26 PM. |