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.) |
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,455 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,146 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,463 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,489 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,771 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,643 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,362 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,163 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 872 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,078 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,437 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,318 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,856 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 675 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,351 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:40 AM. |