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.) |
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 340 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 640 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 640 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 802 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 800 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:28 AM. |