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/516 | Direct Receipts | 359 | Select activity nature | 02/02/2021 | OWN/2020-21/C/28 | 10,000 | |||||||
02/02/2021 | OWN/2020-21/R/517 | Direct Receipts | 265 | Select activity nature | 05/02/2021 | OWN/2020-21/C/40 | 1,000 | |||||||
02/02/2021 | OWN/2020-21/R/518 | Direct Receipts | 107 | Select activity nature | 17/02/2021 | OWN/2020-21/C/29 | 7,000 | |||||||
02/02/2021 | OWN/2020-21/R/520 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/521 | Direct Receipts | 725 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/522 | Direct Receipts | 201 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/523 | Direct Receipts | 115 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/524 | Direct Receipts | 116 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/525 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/526 | Direct Receipts | 965 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/527 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/528 | Direct Receipts | 1,504 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/701 | Direct Receipts | 149,483 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/564 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,034 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/529 | Direct Receipts | 1,199 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/530 | Direct Receipts | 309 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/531 | Direct Receipts | 1,102 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/532 | Direct Receipts | 2,158 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/533 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/534 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:28 AM. |