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.) |
15/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,542 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 209 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 379 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 723 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 823 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 466 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 257 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 550 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 572 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 611 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 389 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 188 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 185 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 75 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 934 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 938 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 337 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 96 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 963 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:43 AM. |