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.) |
03/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 113,407 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:16 AM. |