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.) |
06/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 6,209 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 102,752 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,678 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,280 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 12,422 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 9,501 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,584 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 17,200 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 9,893 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 27,352 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,110 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 6,811 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,260 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 2,485 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 79,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:21 PM. |