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.) |
16/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 446 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 988 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 320 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 678 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 753 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 117,528 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 394 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,233 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 950 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 703 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,134 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 645 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 981 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 536 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 909 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:55 AM. |