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.) |
12/11/2020 | OWN/2020-21/R/405 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/406 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/407 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/408 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/409 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/410 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/411 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/412 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/413 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/414 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/415 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/416 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/420 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/421 | Direct Receipts | 182 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/422 | Direct Receipts | 248 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/424 | Direct Receipts | 156 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/417 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/418 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/419 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/423 | Direct Receipts | 312 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/425 | Direct Receipts | 128 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/426 | Direct Receipts | 158 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/427 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/428 | Direct Receipts | 284 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/430 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/431 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/432 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:55 PM. |