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.) |
19/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 240 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 240 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 144 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 809 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 110 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 390 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 313 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 294 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 403 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 180 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 738 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,002 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 392 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 360 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 480 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 543 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 465 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 134 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 428 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,632 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 829 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 750 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 436 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 801 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 754 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 174 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 466 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 344 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 284 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 344 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,741 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 240 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 380 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 866 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 168 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 420 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:29 PM. |