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.) |
04/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 240 | Select activity nature | 02/01/2021 | OWN/2020-21/C/16 | 200 | |||||||
04/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 234 | Select activity nature | 08/01/2021 | OWN/2020-21/C/17 | 1,326 | |||||||
05/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 672 | Select activity nature | 13/01/2021 | OWN/2020-21/C/18 | 2,685 | |||||||
05/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 80 | Select activity nature | 22/01/2021 | OWN/2020-21/C/19 | 2,301 | |||||||
05/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 80 | Select activity nature | 29/01/2021 | OWN/2020-21/C/20 | 4,440 | |||||||
05/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 20 | Select activity nature | 29/01/2021 | OWN/2020-21/C/38 | 600 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 15,116 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 217 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 542 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 151 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 144 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 104 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,996 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 169 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 176 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,839 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:47 AM. |