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 | 1,420 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,694 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 633 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,899 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,936 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,961 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 55,490 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,389 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 20,597 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,061 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,379 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,867 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,891 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 51,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:17 PM. |