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.) |
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Select activity nature | 12/12/2019 | OWN/2019-20/C/5 | 21,600 | |||||||
11/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | Select activity nature | 16/12/2019 | OWN/2019-20/C/6 | 19,200 | |||||||
11/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | Select activity nature | 17/12/2019 | OWN/2019-20/C/7 | 22,800 | |||||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Select activity nature | 19/12/2019 | OWN/2019-20/C/8 | 20,400 | |||||||
11/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | Select activity nature | 23/12/2019 | OWN/2019-20/C/9 | 15,600 | |||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | Select activity nature | 27/12/2019 | OWN/2019-20/C/10 | 8,400 | |||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Select activity nature | 31/12/2019 | OWN/2019-20/C/11 | 9,600 | |||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,662 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:32 PM. |