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.) |
02/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 513 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 360 | Select activity nature | ||||||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 108 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,760 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 336 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 762 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 401 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,501 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,485 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 4,999 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:16 PM. |