Voucher Wise Summary Report
Opening Balance | 6,020,523.2 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/39 | Direct Receipts | 862 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/40 | Direct Receipts | 900 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 862 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 900 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/53 | Direct Receipts | 216 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/671 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/672 | Direct Receipts | 135 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/673 | Direct Receipts | 420 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,235 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,880 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,722 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/55 | Direct Receipts | 370 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/56 | Direct Receipts | 340 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/57 | Direct Receipts | 758 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,234 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/674 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/675 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/676 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/677 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,259 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/60 | Direct Receipts | 950 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,766 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/63 | Direct Receipts | 765 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/678 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/679 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 780 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,927 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/67 | Direct Receipts | 536 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/680 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/681 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/682 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/683 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/684 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/685 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:13 PM. |