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.) |
01/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,208 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 80 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 70 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 575 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,097 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 380 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 330 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 160 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,427 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 80 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 70 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 7,748 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 590 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 515 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,401 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 640 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 560 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,460 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 280 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 245 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 640 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,716 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 280 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 245 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 820 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 4,373 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 175 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 6,902 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 420 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 365 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 640 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:11 PM. |