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.) |
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 562 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 515 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 344 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 665 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 823 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 602 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 535 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 979 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 457 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,764 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 557 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 601 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 706 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 657 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 396 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 193 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 465 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,006 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 541 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 502 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 545 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 349 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 304 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:06 AM. |