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.) |
01/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 79 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 180 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 2,568 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 620 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 306 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 368 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 350 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 946 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 834 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/230 | Direct Receipts | 679 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 453 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 230 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 406 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 290 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 800 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 208 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 921 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 441 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 539 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:23 AM. |