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.) |
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,083 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 347 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 920 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 314 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 662 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 323 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 524 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 465 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 854 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 761 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 872 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 343 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 494 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 982 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 311 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 870 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 870 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 517 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 508 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 173 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 714 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 509 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 672 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 714 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 548 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 286 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 52 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:41 AM. |