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.) |
01/10/2020 | OWN/2020-21/R/254 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/414 | Direct Receipts | 117 | Select activity nature | ||||||||||
01/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 9,214 | Select activity nature | ||||||||||
04/10/2020 | OWN/2020-21/R/346 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/255 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/256 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/347 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/348 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/349 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/350 | Direct Receipts | 1,712 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/257 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/258 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/259 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/260 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2020 | OWN/2020-21/R/261 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/10/2020 | OWN/2020-21/R/351 | Direct Receipts | 3,490 | Select activity nature | ||||||||||
11/10/2020 | OWN/2020-21/R/352 | Direct Receipts | 4,015 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/353 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/354 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/355 | Direct Receipts | 2,129 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/262 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/263 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/356 | Direct Receipts | 262 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/357 | Direct Receipts | 310 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/358 | Direct Receipts | 278 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/264 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/359 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/360 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/361 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/265 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/362 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/266 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/363 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/364 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/365 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/366 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:01 AM. |