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.) |
03/01/2020 | OWN/2019-20/R/517 | Direct Receipts | 49,005 | Select activity nature | 21/01/2020 | OWN/2019-20/C/22 | 212,880 | |||||||
04/01/2020 | OWN/2019-20/R/518 | Direct Receipts | 5,000 | Select activity nature | 29/01/2020 | OWN/2019-20/C/23 | 2,270 | |||||||
04/01/2020 | OWN/2019-20/R/519 | Direct Receipts | 2,400 | Select activity nature | 29/01/2020 | OWN/2019-20/C/24 | 550,700 | |||||||
04/01/2020 | OWN/2019-20/R/520 | Direct Receipts | 5,620 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/521 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/522 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/523 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/524 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/525 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/526 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/527 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/528 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/529 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/530 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/531 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/532 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/533 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/534 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/535 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/536 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/537 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/538 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/539 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/540 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/541 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/542 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/543 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/544 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/545 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/546 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/547 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/548 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/549 | Direct Receipts | 3,620 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/550 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/551 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/552 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/553 | Direct Receipts | 5,620 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/554 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/555 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/556 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/557 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/558 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/559 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/560 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/561 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/562 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/563 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/564 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/565 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/566 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/567 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/568 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/569 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/570 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/571 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/572 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/573 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/574 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/575 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/576 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/577 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/578 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/579 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/580 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/581 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/582 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/583 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/584 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/585 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/586 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/587 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/588 | Direct Receipts | 294,907 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/589 | Direct Receipts | 550,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:31 PM. |