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.) |
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,565 | Select activity nature | 11/07/2020 | OWN/2020-21/C/5 | 11,358 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,931 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,657 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,862 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,826 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 687 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 958 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,571 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 621 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,745 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,647 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,719 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 617 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 828 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 525 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 893 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,754 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 247 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,730 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:21 PM. |