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.) |
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 900 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,014 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 460 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 327 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 474 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 350 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,557 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 294 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 189 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 220 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 284 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 362 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 395 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 465 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 306 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,419 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 219 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 587 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 425 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 354 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 425 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 559 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:01 AM. |