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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 94 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 59 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,144 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 315 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 92 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 607 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 128 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,165 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 158 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 218 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 218 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 274 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 136 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 429 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 529 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 72 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 532 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 178 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 96 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 76 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 184 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 519 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 312 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 646 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 176 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 125 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 114 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 114 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 131 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 128 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 489 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 148 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 148 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 142 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 138 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 255 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 96 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 99 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 148 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 597 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 373 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 93 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 92 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 213 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 158 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 426 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:57 PM. |