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/1 | Direct Receipts | 15,193 | Select activity nature | 11/08/2020 | OWN/2020-21/C/4 | 5,678 | |||||||
02/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 117,409 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 48,838 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 42,340 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,664 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 104,319 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,660 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,632 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 95,307 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 89,399 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,711 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,507 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,110 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,815 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 57,029 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,678 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 229,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:50 PM. |