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.) |
20/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 443 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 202 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 843 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 456 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 137 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 409 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 135 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 233 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 484 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 246 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 247 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 594 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 375 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 315 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 315 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 176 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 176 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 125 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 250 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:11 PM. |