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.) |
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 38,076 | Select activity nature | 07/08/2020 | OWN/2020-21/C/10 | 38,708 | |||||||
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 612 | Select activity nature | 14/08/2020 | OWN/2020-21/C/11 | 62,227 | |||||||
04/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | Select activity nature | 19/08/2020 | OWN/2020-21/C/12 | 41,995 | |||||||
10/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 61,039 | Select activity nature | 21/08/2020 | OWN/2020-21/C/13 | 108,530 | |||||||
10/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,068 | Select activity nature | 28/08/2020 | OWN/2020-21/C/14 | 32,587 | |||||||
10/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 41,455 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 540 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 106,394 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,136 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 31,883 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 684 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 27,804 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 396 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:05 AM. |