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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 536 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 475 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 525 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 106 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 426 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 715 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 719 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 244 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 278 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 369 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 211 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 197 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 218 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,625 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,875 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
23/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,140 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 49 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 622 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 610 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 163 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:26 PM. |