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.) |
01/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 55,700 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 11,488 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 2,433 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 4,520 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 15,700 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 3,369 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 23,859 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 11,760 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 2,761 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 8,030 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 748 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 13,280 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 56,750 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 29,845 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 12,625 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 3,173 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 4,451 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 19,260 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/232 | Direct Receipts | 4,944 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/233 | Direct Receipts | 8,070 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/234 | Direct Receipts | 10,365 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/235 | Direct Receipts | 10,005 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 36,840 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/236 | Direct Receipts | 4,008 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 24,780 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/237 | Direct Receipts | 27,340 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/238 | Direct Receipts | 4,051 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 25,940 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/239 | Direct Receipts | 3,727 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 14,580 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/240 | Direct Receipts | 3,645 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 19,840 | Select activity nature | ||||||||||
23/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/241 | Direct Receipts | 12,152 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/242 | Direct Receipts | 11,649 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 19,110 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/243 | Direct Receipts | 3,715 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/244 | Direct Receipts | 16,419 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:41 PM. |