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.) |
01/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 366 | Select activity nature | ||||||||||
02/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 196 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 458 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 229 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 466 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 341 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 128 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 195 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 256 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 156 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 156 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 650 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 161 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 161 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 546 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 62 | Select activity nature | ||||||||||
22/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 223 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 285 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 368 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 320 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 477 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 685 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:39 PM. |