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.) |
05/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 8,713 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/106 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/107 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/111 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/112 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/113 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/114 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/116 | Direct Receipts | 5,680 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/117 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/118 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/119 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/120 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/121 | Direct Receipts | 5,620 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/122 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/123 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/124 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/125 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/126 | Direct Receipts | 5,680 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:27 PM. |