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.) |
14/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 321 | Select activity nature | 14/08/2020 | OWN/2020-21/C/36 | 321 | |||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,760 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,540 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,810 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,116 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,579 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,253 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 33,225 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,567 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,282 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,570 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,625 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,727 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,390 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,001 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,281 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,091 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,660 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,766 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,169 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,118 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,943 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 66,758 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:19 AM. |