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.) |
14/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 60 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 11,504 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 3,752 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 8,798 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,878 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 230 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/94 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/97 | Direct Receipts | 445 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/98 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 715 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 95 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/108 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,565 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/110 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/111 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/112 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 650 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/114 | Direct Receipts | 650 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/117 | Direct Receipts | 7,392 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/118 | Direct Receipts | 2,815 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/119 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/120 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/121 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/122 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/123 | Direct Receipts | 2,830 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/124 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/125 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/127 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 3,625 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 3,595 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/130 | Direct Receipts | 3,595 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/131 | Direct Receipts | 4,740 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 139,268 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/142 | Direct Receipts | 5,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:22:55 AM. |