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.) |
01/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 2,565 | Select activity nature | 01/02/2021 | OWN/2020-21/C/107 | 9,309 | |||||||
01/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 9,129 | Select activity nature | 01/02/2021 | OWN/2020-21/C/86 | 2,565 | |||||||
01/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 180 | Select activity nature | 11/02/2021 | OWN/2020-21/C/108 | 16,880 | |||||||
11/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 16,880 | Select activity nature | 12/02/2021 | OWN/2020-21/C/109 | 21,113 | |||||||
12/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 8,705 | Select activity nature | 12/02/2021 | OWN/2020-21/C/87 | 8,405 | |||||||
12/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 21,053 | Select activity nature | 17/02/2021 | OWN/2020-21/C/110 | 8,279 | |||||||
12/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 9,240 | Select activity nature | 17/02/2021 | OWN/2020-21/C/88 | 9,000 | |||||||
12/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 8,593 | Select activity nature | 22/02/2021 | OWN/2020-21/C/111 | 29,640 | |||||||
12/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 60 | Select activity nature | 22/02/2021 | OWN/2020-21/C/89 | 7,000 | |||||||
17/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 8,860 | Select activity nature | 23/02/2021 | OWN/2020-21/C/112 | 3,200 | |||||||
17/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 7,480 | Select activity nature | 23/02/2021 | OWN/2020-21/C/90 | 4,000 | |||||||
17/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 8,279 | Select activity nature | 24/02/2021 | OWN/2020-21/C/113 | 39,748 | |||||||
17/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 18,000 | Select activity nature | 24/02/2021 | OWN/2020-21/C/91 | 9,200 | |||||||
22/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 7,770 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 29,640 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 22,745 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 8,740 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,215 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 39,748 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,987 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:22 AM. |