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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,590 | Select activity nature | 09/09/2020 | OWN/2020-21/C/8 | 69,147 | |||||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,209 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,277 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,630 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,691 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,416 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,933 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,175 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:36 PM. |