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.) |
04/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 11,978 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,333 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,294 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,860 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,896 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,147 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 16,502 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 45,298 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,980 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,984 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,672 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 37,099 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,964 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,046 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,491 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 45,682 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 33,889 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 25,864 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 113,826 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 18,383 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,614 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 17,302 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 34,350 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 37,996 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,844 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 26,442 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,113 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 49,162 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:37 PM. |