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.) |
04/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 485 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 440 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 473 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 440 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 473 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 440 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 314 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 440 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 473 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 630 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:50 AM. |