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.) |
28/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 444 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 56 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 436 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 138 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 453 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 47 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 415 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 55 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 75 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:23 AM. |