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.) |
01/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 20,289 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 19,570 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 8,560 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 4,246 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 4,444 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 880 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 12,586 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,630 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,401 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 3,780 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 6,020 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 8,060 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 14,764 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 3,170 | Select activity nature | ||||||||||
23/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 99,281 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 110 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 4,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:15 AM. |