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.) |
01/02/2020 | OWN/2019-20/R/344 | Direct Receipts | 660 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/346 | Direct Receipts | 10,370 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/348 | Direct Receipts | 525 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/345 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/347 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/349 | Direct Receipts | 5,386 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/350 | Direct Receipts | 410 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/351 | Direct Receipts | 225 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/352 | Direct Receipts | 7,418 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/353 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/354 | Direct Receipts | 375 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/355 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/356 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/357 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/358 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/359 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/360 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/361 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/362 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/363 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/364 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/365 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/366 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/367 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/368 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/369 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/370 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/371 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/372 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/373 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/374 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/375 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 6,161 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 680 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/438 | Direct Receipts | 425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:54 PM. |