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.) |
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,993 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 160 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 371 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,242 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 240 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 918 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 160 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 759 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 675 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 575 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 900 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 759 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 201 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 16 | Select activity nature | ||||||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,993 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 852 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:29 PM. |