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.) |
23/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 720 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 162 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 954 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 360 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 540 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 564 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 369 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 202 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 438 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 514 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,628 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 796 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 966 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 844 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 309 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 870 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 983 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:05 AM. |