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.) |
11/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 82 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 425 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 81 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 84 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 62 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 62 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 99 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 64 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 461 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 273 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 80 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 123 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 177 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 74 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 110 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 850 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 68 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 68 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 81 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 373 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 132 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 78 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 61 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 69 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 186 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 364 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 74 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 74 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 74 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 97 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 194 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 74 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:42 AM. |