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/23 | Direct Receipts | 169,146 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 371 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 252 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 850 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 591 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 556 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 628 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 850 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 850 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,965 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:18 PM. |