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.) |
01/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 800 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 18,146 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 820 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 420 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 8,487 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 420 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 14,624 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/86 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 240 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 4,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:42 AM. |