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.) |
22/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 477 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,984 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,698 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,238 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,243 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 525 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 525 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 525 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,167 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 955 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,314 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 995 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 935 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 544 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 8 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:36 AM. |