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.) |
21/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 21,301 | Select activity nature | 21/12/2020 | OWN/2020-21/C/33 | 21,301 | |||||||
21/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 24,695 | Select activity nature | 21/12/2020 | OWN/2020-21/C/38 | 28,517 | |||||||
21/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 912 | Select activity nature | 23/12/2020 | OWN/2020-21/C/39 | 15,370 | |||||||
21/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,880 | Select activity nature | 28/12/2020 | OWN/2020-21/C/34 | 16,176 | |||||||
21/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,030 | Select activity nature | 28/12/2020 | OWN/2020-21/C/40 | 42,543 | |||||||
22/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 3,825 | Select activity nature | 29/12/2020 | OWN/2020-21/C/35 | 7,207 | |||||||
23/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 445 | Select activity nature | 29/12/2020 | OWN/2020-21/C/41 | 26,459 | |||||||
23/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 545 | Select activity nature | 31/12/2020 | OWN/2020-21/C/42 | 15,386 | |||||||
23/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 335 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 14,045 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 16,176 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 39,052 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 2,105 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 656 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 730 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 7,207 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 23,843 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 526 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 725 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 14,446 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 620 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 235 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:24 PM. |