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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 114,537 | Select activity nature | 03/12/2020 | OWN/2020-21/C/5 | 167,400 | |||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,026 | Select activity nature | 11/12/2020 | OWN/2020-21/C/6 | 81,600 | |||||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,811 | Select activity nature | 22/12/2020 | OWN/2020-21/C/7 | 58,000 | |||||||
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,013 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,013 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 55,832 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,737 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,295 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,368 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,368 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 39,684 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,631 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,053 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,816 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,816 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:18 AM. |