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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,728 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 127 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 115 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 967 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 118 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 89 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 5,853 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,285 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 550 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 545 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,665 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 541 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 284 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 690 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 16,757 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 804 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 145 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 628 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 232 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 520 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 19,575 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,345 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,950 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,380 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:35 AM. |