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.) |
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 182 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 480 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:08 PM. |