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.) |
27/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 384 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 116 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 126 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 258 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 225 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 255 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 225 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 651 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 420 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 225 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 765 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 225 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:14 PM. |