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.) |
03/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 435 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/239 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 395 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 30 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 30 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/240 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 2,872 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 230 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/241 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/242 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/243 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:42 PM. |