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.) |
04/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,455 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 921 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 272 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 255 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 290 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 318 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 267 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 660 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 322 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 459 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 92 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 247 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 252 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 267 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 221 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 425 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 251 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 878 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 5,109 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 306 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 310 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 666 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 375 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 329 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 286 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 420 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 764 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 180 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 213 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 218 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 764 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,593 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 426 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 501 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 335 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 342 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 452 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 330 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,893 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 517 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 598 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 516 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 209 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 278 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 380 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 619 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 3,501 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 768 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:11 PM. |