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.) |
04/05/2020 | OWN/2020-21/R/250 | Direct Receipts | 1,852 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/258 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/259 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/260 | Direct Receipts | 240 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/261 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/262 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/263 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/272 | Direct Receipts | 360 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/273 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 732 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 248 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/233 | Direct Receipts | 338 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/234 | Direct Receipts | 131 | Select activity nature | ||||||||||
06/05/2020 | OWN/2020-21/R/313 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/248 | Direct Receipts | 244 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/245 | Direct Receipts | 73 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 75 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 143 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 256 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 512 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 745 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 84 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/264 | Direct Receipts | 340 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/265 | Direct Receipts | 90 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/266 | Direct Receipts | 90 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/267 | Direct Receipts | 360 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/268 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:33 AM. |