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.) |
04/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 61 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 395 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 509 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 732 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 837 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 645 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 393 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 264 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 456 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 699 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 94 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 134 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 306 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 68 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 148 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 2,106 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 1,194 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 102 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 378 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 226 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 102 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 471 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 67 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 189 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 195 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 655 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 364 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 234 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 415 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 488 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 342 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 648 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 534 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:31 PM. |