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.) |
08/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 111,500 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,597 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,044 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,701 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,686 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,296 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,505 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,129 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,658 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,316 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,952 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,971 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,634 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,213 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 26,995 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,561 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,525 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,015 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:54 AM. |