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.) |
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 602 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 459 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 570 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 175 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 685 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 540 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,305 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 762 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 219 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 219 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 223 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 448 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 448 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 430 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,132 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:50 PM. |