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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 137,108 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 105,402 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 46,028 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 54,358 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 56,353 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 43,799 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 45,968 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 81,045 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 90,488 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 80,093 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 79,444 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 84,856 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 86,888 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 60,366 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 477,735 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 235,288 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:09 AM. |