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.) |
01/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 540 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 540 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 540 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 540 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 520 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 520 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 520 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 520 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 540 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 540 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 340 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 530 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:22 PM. |