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.) |
02/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 368 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 334 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 209 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,324 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,886 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,792 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 227 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 280 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 859 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 409 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 960 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 809 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 194 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,268 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 368 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,432 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,826 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 442 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 805 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,073 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 171 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 256 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 260 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 260 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 807 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 616 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 802 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 324 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,237 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 555 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 428 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:04:07 AM. |