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.) |
01/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 95 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 800 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 800 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 320 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 110 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 105 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 155 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 345 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 280 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/308 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/307 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/309 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/310 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/311 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/312 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/313 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/314 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/315 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/317 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/316 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 149,587 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:18 AM. |