Voucher Wise Summary Report
Opening Balance | 4,950,290.84 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 440 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 525 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 440 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 525 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 440 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 525 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,508 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/24 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 592 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/28 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 914 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/30 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:45 AM. |