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.) |
09/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 5,400 | Select activity nature | 08/01/2021 | OWN/2020-21/C/27 | 108,495 | |||||||
09/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 8,446 | Select activity nature | 12/01/2021 | OWN/2020-21/C/28 | 107,202 | |||||||
10/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 4,800 | Select activity nature | 25/01/2021 | OWN/2020-21/C/29 | 106,783 | |||||||
11/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 3,300 | Select activity nature | 29/01/2021 | OWN/2020-21/C/30 | 32,407 | |||||||
11/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 85,256 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 12,300 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
17/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 17,400 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 34,721 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 17,762 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
24/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 13,807 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:53 AM. |