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.) |
05/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 1,721 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/250 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 2,626 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 210 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/252 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 5,356 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 270 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 670 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 135 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 2,732 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 2,559 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 2,303 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 230 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 135 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 250 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:25 AM. |