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.) |
03/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 140 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 570 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 420 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 280 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 420 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 420 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 420 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 490 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 280 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 490 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 490 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 490 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 420 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 770 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 770 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 490 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 138 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 840 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:28 PM. |