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/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 562 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 622 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,301 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 377 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 622 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 396 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 505 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 321 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 276 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 996 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 80 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 242 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 296 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 233 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 311 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 298 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 590 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 177 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 965 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 775 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 295 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 442 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 344 | Select activity nature | ||||||||||
25/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:18 AM. |