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.) |
04/09/2020 | OWN/2020-21/R/209 | Direct Receipts | 88,206 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/210 | Direct Receipts | 830 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/211 | Direct Receipts | 830 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/212 | Direct Receipts | 261 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/213 | Direct Receipts | 240 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/214 | Direct Receipts | 218,418 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/215 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/216 | Direct Receipts | 12,190 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/217 | Direct Receipts | 209,723 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/218 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/219 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/220 | Direct Receipts | 3,698 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/221 | Direct Receipts | 313,692 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/222 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/223 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/224 | Direct Receipts | 6,648 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/225 | Direct Receipts | 804,352 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/226 | Direct Receipts | 6,110 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/227 | Direct Receipts | 6,110 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/228 | Direct Receipts | 8,226 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/229 | Direct Receipts | 30,689 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/241 | Direct Receipts | 170,458 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/242 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/243 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/244 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/237 | Direct Receipts | 597,352 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/238 | Direct Receipts | 3,510 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/239 | Direct Receipts | 3,510 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/240 | Direct Receipts | 7,569 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/230 | Direct Receipts | 429,239 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/231 | Direct Receipts | 4,490 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/232 | Direct Receipts | 4,490 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/233 | Direct Receipts | 18,661 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/234 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/235 | Direct Receipts | 1,224,000 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/236 | Direct Receipts | 520 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/245 | Direct Receipts | 313,244 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/246 | Direct Receipts | 3,110 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/247 | Direct Receipts | 3,110 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/248 | Direct Receipts | 12,258 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/249 | Direct Receipts | 140 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/250 | Direct Receipts | 586,192 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/251 | Direct Receipts | 4,270 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/252 | Direct Receipts | 4,270 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/253 | Direct Receipts | 31,892 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/254 | Direct Receipts | 39,814 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/255 | Direct Receipts | 553,556 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/256 | Direct Receipts | 5,830 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/257 | Direct Receipts | 5,830 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/258 | Direct Receipts | 12,986 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:29 AM. |