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.) |
15/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 140 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 470 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 140 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 290 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 280 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 360 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 519 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 351 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 236 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:10 AM. |