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.) |
01/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 3,000 | Select activity nature | 01/10/2020 | OWN/2020-21/C/17 | 50,011 | |||||||
01/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 250 | Select activity nature | 09/10/2020 | OWN/2020-21/C/18 | 58,570 | |||||||
01/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 250 | Select activity nature | 15/10/2020 | OWN/2020-21/C/19 | 61,499 | |||||||
01/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 250 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 10,710 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 11,130 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 4,310 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 50,620 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,387,271 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,387,271 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 250 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 250 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 38,474 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 9,975 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 350 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 250 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 250 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 608,977 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 27,656 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:00 AM. |