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 | 27,770 | Select activity nature | 20/08/2020 | OWN/2020-21/C/21 | 118,360 | |||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,075 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 32,960 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,848 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,186 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,711 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,712 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,224 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,806 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 28,019 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,524 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 102,284 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,875 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,585 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 39,373 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 124,112 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 29,728 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,892 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 14,980 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 14,783 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 55,148 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,223 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,022 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,104 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,611 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,390 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,934 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 118,360 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 97,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:57 AM. |