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 | 3,677 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,497 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 59,705 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,203 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,142 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 40,271 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 85,098 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 36,004 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 86,825 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,971 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,268 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,341 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 27,129 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 52,095 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 37,654 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 93,751 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 39,920 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,204 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,785 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 19,828 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 75,368 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 61,064 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,561 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,090 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,871 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,175 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 52,300 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,637 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 23,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:46 AM. |