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.) |
03/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 95,610 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 20,815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:13 PM. |