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.) |
03/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | NRDWSP/2020-21/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 33 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 214 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 172 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 328 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 721 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 39 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 87 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 30 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 118 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 865 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 64 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 29 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 340 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:29 AM. |