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.) |
01/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 364 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,841 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,238 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,691 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,755 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,460 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,130 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 155,917 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 67,448 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 665 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 62 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 890 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,469 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,808 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,835 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,835 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,835 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,808 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,179 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:03 AM. |