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.) |
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 427 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 214 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 214 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 487 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,164 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 336 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,026 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 233 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 856 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 659 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 848 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 168 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 783 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 204 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 829 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 886 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 290 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,178 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 443 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 772 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 190 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 575 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 214 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 480 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 450 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 450 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:54 PM. |