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.) |
05/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 170 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 170 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 245 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 588 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 111 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 436 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 507 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 320 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 598 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 392 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 106 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 964 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 478 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 25 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,525 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 796 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 697 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 800 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 598 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:10 AM. |