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.) |
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Select activity nature | 10/08/2020 | OWN/2020-21/C/5 | 22,966 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Select activity nature | 19/08/2020 | OWN/2020-21/C/6 | 113,050 | |||||||
08/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 456 | Select activity nature | ||||||||||
08/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 21,666 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 650 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 318 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 840 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 315 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 630 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,830 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,570 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 17,007 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 25,098 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 13,581 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:13 PM. |