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.) |
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 23,286 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 59,109 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 19,933 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 19,256 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,041 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,453 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,256 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 187 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,596 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,305 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 671 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,764 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:21 AM. |