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.) |
05/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 435 | Select activity nature | 30/12/2020 | OWN/2020-21/C/5 | 36,775 | |||||||
05/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 40 | Select activity nature | 30/12/2020 | OWN/2020-21/C/6 | 5,262 | |||||||
05/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 267 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 267 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 11,852 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 10,565 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 480 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 3,925 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 261 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:46 PM. |