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/70 | Direct Receipts | 8,571 | Select activity nature | 03/02/2021 | OWN/2020-21/C/22 | 59,560 | |||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 30,491 | Select activity nature | 03/02/2021 | OWN/2020-21/C/23 | 18,720 | |||||||
02/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 46,660 | Select activity nature | 04/02/2021 | OWN/2020-21/C/24 | 24,924 | |||||||
02/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,735 | Select activity nature | 10/02/2021 | OWN/2020-21/C/25 | 38,975 | |||||||
02/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,334 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,865 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,253 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 341 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 213 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 159 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 13,920 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,164 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 5,460 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 25,755 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,289 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 7,542 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 604 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 377 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 304 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 33,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:20 PM. |