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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,266 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,826 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 850 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,097 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,118 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,836 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 663 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,894 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,324 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,576 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,051 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,977 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,833 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 6,407 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:50 PM. |