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.) |
02/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 3,119 | Select activity nature | 11/12/2020 | OWN/2020-21/C/15 | 16,602 | |||||||
04/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 2,925 | Select activity nature | 19/12/2020 | OWN/2020-21/C/16 | 11,113 | |||||||
05/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 2,078 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 978 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,108 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 450 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 828 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 371 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 3,014 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,531 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,296 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 431 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 906 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,552 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 596 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 368 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 2,339 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 2,708 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,493 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 4,729 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,356 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:52 AM. |