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.) |
14/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,760 | Select activity nature | 14/10/2020 | OWN/2020-21/C/1 | 140 | |||||||
14/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 550 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 792 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 824 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 220 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 790 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 163 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,356 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 208 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 580 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 580 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 219 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 812 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 482 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 308 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 662 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 870 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 728 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 275 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 775 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 720 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 720 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 225 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 870 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:24 PM. |