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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 418 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 494 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 535 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 186 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 445 | Select activity nature | ||||||||||
14/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 373 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 494 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 774 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,154 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 462 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 442 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 548 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 754 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 472 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:21 PM. |