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.) |
11/09/2020 | OWN/2020-21/R/136 | Direct Receipts | 189,419 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/137 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/138 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/139 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/140 | Direct Receipts | 3,588 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/141 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/143 | Direct Receipts | 8,101 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/144 | Direct Receipts | 2,570 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/145 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/146 | Direct Receipts | 2,715 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/147 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/148 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/149 | Direct Receipts | 12,503 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,530 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/151 | Direct Receipts | 325 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/152 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/153 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/154 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/155 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/156 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/157 | Direct Receipts | 9,599 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/158 | Direct Receipts | 7,085 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/159 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/161 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/162 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/163 | Direct Receipts | 8,772 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/164 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/165 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/166 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/168 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/169 | Direct Receipts | 33,750 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/170 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/171 | Direct Receipts | 2,230 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/172 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/173 | Direct Receipts | 13,485 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/174 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 07:55:45 AM. |