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.) |
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,070 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 684 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,566 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,610 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,509 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,284 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,642 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 36,833 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,113 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,317 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,377 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,095 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,941 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:45 AM. |