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.) |
09/01/2020 | OWN/2019-20/R/352 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/353 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/354 | Direct Receipts | 282 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/355 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/459 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/460 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/461 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/462 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/463 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/356 | Direct Receipts | 176 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/357 | Direct Receipts | 158 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/358 | Direct Receipts | 142 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/359 | Direct Receipts | 139 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/360 | Direct Receipts | 434 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/361 | Direct Receipts | 695 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/362 | Direct Receipts | 262 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/363 | Direct Receipts | 693 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/364 | Direct Receipts | 142 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/365 | Direct Receipts | 179 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/366 | Direct Receipts | 577 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/367 | Direct Receipts | 169 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/368 | Direct Receipts | 105 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/369 | Direct Receipts | 234 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/370 | Direct Receipts | 422 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/464 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/465 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/466 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/467 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/468 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/470 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/471 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/472 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/473 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/474 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/475 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/476 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/477 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/478 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/479 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/480 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/371 | Direct Receipts | 375 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/481 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:48 AM. |