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/10 | Direct Receipts | 1,676 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 727 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,779 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 889 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 691,475 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 17,442 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,368 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,001 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:59 AM. |