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/95 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 140 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,127 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,537 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 353 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 238 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 223 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 477 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 216 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 260 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 245 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 730 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 174 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 587 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 675 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 772 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 398 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 11,835 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,174 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 6,419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:25 PM. |