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.) |
13/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 540 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 540 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 540 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,059 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,923 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 540 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 540 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 280 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 140 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 413 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 332 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,743 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,156 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 394 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 687 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 575 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 575 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 575 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 153 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:35:34 PM. |