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.) |
02/02/2021 | OWN/2020-21/R/443 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/444 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/445 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/446 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/447 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/448 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/449 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/450 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/451 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/452 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/453 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/463 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/464 | Direct Receipts | 140 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/465 | Direct Receipts | 120 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/466 | Direct Receipts | 530 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/467 | Direct Receipts | 770 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/468 | Direct Receipts | 280 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/469 | Direct Receipts | 220 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/470 | Direct Receipts | 110 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/471 | Direct Receipts | 410 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/472 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/473 | Direct Receipts | 70 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/474 | Direct Receipts | 140 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/454 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/455 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/456 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/475 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/476 | Direct Receipts | 240 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/477 | Direct Receipts | 416 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/478 | Direct Receipts | 320 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/479 | Direct Receipts | 215 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/480 | Direct Receipts | 70 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/481 | Direct Receipts | 160 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/482 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/483 | Direct Receipts | 520 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/484 | Direct Receipts | 778 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/485 | Direct Receipts | 230 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/486 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/487 | Direct Receipts | 130 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/488 | Direct Receipts | 410 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/457 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/458 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/459 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/460 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/461 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/462 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/489 | Direct Receipts | 220 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/490 | Direct Receipts | 240 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/491 | Direct Receipts | 620 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/492 | Direct Receipts | 340 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/493 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/494 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/495 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/496 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/497 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/498 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/499 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/500 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/501 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:13 AM. |