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.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,045 | Select activity nature | 10/12/2020 | OWN/2020-21/C/13 | 39,070 | |||||||
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,785 | Select activity nature | 23/12/2020 | OWN/2020-21/C/14 | 30,928 | |||||||
05/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,487 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,845 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,102 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,851 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,044 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,771 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,028 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,281 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 13,804 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,688 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,522 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,484 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 954 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 998 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 8,976 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 7,871 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:20 AM. |