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.) |
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 758 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 180 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 23 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 630 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 780 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 68 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 236 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 128 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 266 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 68 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 675 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 572 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 195 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 84 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 168 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 370 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 230 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 325 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,753 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 274 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,671 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,565 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,969 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 809 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 340 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 5,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:39 PM. |