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.) |
05/12/2019 | OWN/2019-20/R/334 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/345 | Direct Receipts | 6,031 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/346 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/347 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/348 | Direct Receipts | 50 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/349 | Direct Receipts | 135 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/335 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/350 | Direct Receipts | 4,214 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/351 | Direct Receipts | 60 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/352 | Direct Receipts | 60 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/378 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/353 | Direct Receipts | 362 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/336 | Direct Receipts | 450 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/354 | Direct Receipts | 7,227 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/355 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/356 | Direct Receipts | 120 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/337 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/357 | Direct Receipts | 4,616 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/358 | Direct Receipts | 120 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/359 | Direct Receipts | 120 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/379 | Direct Receipts | 13,050 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/338 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/360 | Direct Receipts | 5,154 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/361 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/362 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/380 | Direct Receipts | 180 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/381 | Direct Receipts | 520 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/363 | Direct Receipts | 1,215 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/382 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/339 | Direct Receipts | 657 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/364 | Direct Receipts | 3,233 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/365 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/366 | Direct Receipts | 160 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/340 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/367 | Direct Receipts | 504 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/368 | Direct Receipts | 30 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/369 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/341 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/342 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/370 | Direct Receipts | 3,166 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/371 | Direct Receipts | 60 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/372 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/343 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/373 | Direct Receipts | 4,252 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/374 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/376 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/383 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:00 PM. |