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.) |
02/09/2019 | OWN/2019-20/R/196 | Direct Receipts | 52,990 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/197 | Direct Receipts | 54,040 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/206 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/198 | Direct Receipts | 122,413 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/199 | Direct Receipts | 33,855 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/200 | Direct Receipts | 61,689 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/201 | Direct Receipts | 88,674 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/203 | Direct Receipts | 88,674 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/202 | Direct Receipts | 79,414 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/204 | Direct Receipts | 79,414 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/205 | Direct Receipts | 62,192 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/207 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/208 | Direct Receipts | 5,220 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/209 | Direct Receipts | 45,320 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/210 | Direct Receipts | 90,352 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/212 | Direct Receipts | 152,198 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/213 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/214 | Direct Receipts | 36,600 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/218 | Direct Receipts | 113,654 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/219 | Direct Receipts | 53,246 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/211 | Direct Receipts | 119,634 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/215 | Direct Receipts | 61,063 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/216 | Direct Receipts | 38,689 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/217 | Direct Receipts | 113,654 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/220 | Direct Receipts | 90,617 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/221 | Direct Receipts | 56,343 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/222 | Direct Receipts | 56,343 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/223 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/224 | Direct Receipts | 4,626 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/225 | Direct Receipts | 27,880 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/226 | Direct Receipts | 56,343 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/227 | Direct Receipts | 57,027 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/228 | Direct Receipts | 103,151 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/229 | Direct Receipts | 197,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:00 AM. |