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/32 | Direct Receipts | 21,235 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,745 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,492 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,779 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,660 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,872 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,549 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,138 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 257 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,197 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,472 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,283 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,715 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,570 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,766 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,594 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,654 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:10 PM. |