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/43 | Direct Receipts | 3,193 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,360 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,870 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,240 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,340 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:38 AM. |