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/89 | Direct Receipts | 2,720 | Select activity nature | 06/01/2021 | OWN/2020-21/C/18 | 38,906 | |||||||
02/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 36,000 | Select activity nature | 28/01/2021 | OWN/2020-21/C/19 | 83,683 | |||||||
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 71 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,193 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 713 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 713 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 3,697 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,081 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 8,310 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,624 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 3,481 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 5,596 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 898 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:33 PM. |