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.) |
18/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 181 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:41 PM. |