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.) |
03/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,862 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 11,368 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 110 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 110 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 4,094 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 4,945 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 140 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 140 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,664 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 60 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 11,302 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 540 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 13,212 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 390 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:57 AM. |