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.) |
09/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 4,985 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,018 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 188 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 85 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/02/2021 | FFC/2020-21/R/18 | Direct Receipts | 14,147 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 960 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 85 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 85 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,362 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,187 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 135 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:11 AM. |