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.) |
07/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 168 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 721 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 442 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 261 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 43 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 96 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 961 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 2,516 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,301 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 854 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 674 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 370 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 195 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 360 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 177 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 539 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 195 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 227 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 73 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 189 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 23 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 477 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 324 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 441 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 191 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 159 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 214 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/201 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 30 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 176 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:53 AM. |