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/10 | Direct Receipts | 151,136 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 90,499 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 44,012 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 73,957 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 116,662 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 92,140 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 129,076 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 89,849 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 90,376 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 91,171 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 81,364 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 77,161 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 62,395 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 46,486 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 63,364 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 62,894 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,600 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 78,843 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 98,334 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 69,514 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 52,146 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 55,623 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 42,405 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 29,136 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 81,735 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 61,357 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 92,320 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 73,513 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 38,925 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 72,835 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:28 PM. |