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.) |
11/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,488 | Select activity nature | 11/12/2020 | OWN/2020-21/C/14 | 12 | |||||||
11/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 50 | Select activity nature | 18/12/2020 | OWN/2020-21/C/15 | 1,300 | |||||||
11/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 50 | Select activity nature | 30/12/2020 | OWN/2020-21/C/16 | 99,266 | |||||||
11/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,100 | Select activity nature | 31/12/2020 | OWN/2020-21/C/17 | 6,500 | |||||||
18/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,507 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 5,589 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 465 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 465 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 6,488 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 258 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 59,920 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 15,550 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 3,437 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 6,608 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 757 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 37 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,468 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 11,349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:44 AM. |