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.) |
01/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 550 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 175 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 775 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 80 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 80 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 240 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 70 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 907 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 70 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 318 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 293 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 640 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 10 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 10 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 488 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 80 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 80 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 854 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 861 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 210 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 286 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:31 AM. |