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.) |
03/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 15,580 | Select activity nature | 31/03/2020 | OWN/2019-20/C/16 | 2,948,290 | |||||||
03/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 55,540 | Select activity nature | 31/03/2020 | OWN/2019-20/C/17 | 982,725 | |||||||
04/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 6,248 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 80,712 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 10,921 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 56,850 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 5,406 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 22,876 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 65,050 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 19,920 | Select activity nature | ||||||||||
08/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
08/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 10,608 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/376 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 58,892 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/377 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 3,792 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/378 | Direct Receipts | 22,620 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 17,049 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/379 | Direct Receipts | 6,352 | Select activity nature | ||||||||||
14/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 58,541 | Select activity nature | ||||||||||
14/03/2020 | OWN/2019-20/R/380 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 15,728 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/381 | Direct Receipts | 47,507 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/345 | Direct Receipts | 28,969 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/382 | Direct Receipts | 15,120 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 99,796 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/383 | Direct Receipts | 34,700 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/347 | Direct Receipts | 15,834 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/384 | Direct Receipts | 23,725 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/348 | Direct Receipts | 5,476 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/385 | Direct Receipts | 10,770 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 942 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/386 | Direct Receipts | 8,640 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/387 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/396 | Direct Receipts | 187,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:08 PM. |