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/110 | Direct Receipts | 1,631 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 74 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 614 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 23 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 23 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 23 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 23 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 166 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 608 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 224 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 364 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 212 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 449 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 216 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 199 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 589 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 111 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 185 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 865 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 70 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 87 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 538 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:12 AM. |