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.) |
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/85 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 414 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 486 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 162 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 199 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 781 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 464 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 722 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 644 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 560 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 733 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/91 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 111 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 570 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,469 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 838 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 512 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 462 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 566 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,327 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 238 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 553 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 89 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 206 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 922 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 290 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 680 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 495 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 538 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 321 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 357 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 497 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 288 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 235 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 478 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 326 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 184 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 995 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 326 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 485 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 368 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 468 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 687 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:25 PM. |