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.) |
10/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 688 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 399 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 70 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 315 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 344 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 47 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 94 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 454 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 462 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 208 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 468 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 784 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,568 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 46 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 790 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 178 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 45 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 69 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 282 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 159 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 407 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 412 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 608 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 551 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,805 | Select activity nature | ||||||||||
25/12/2019 | STS/2019-20/R/5 | Direct Receipts | 822 | Select activity nature | ||||||||||
27/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 53 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 795 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 474 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 759 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 284 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 997 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 376 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 241 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 228 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:53 AM. |