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 | 1,402 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 735 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,844 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,712 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,104 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,445 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,362 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,583 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,689 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,996 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,241 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,678 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 923 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,899 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,885 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:57 AM. |