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.) |
06/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,592 | Select activity nature | 13/01/2020 | OWN/2019-20/C/9 | 25,712 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 139 | Select activity nature | 22/01/2020 | OWN/2019-20/C/10 | 29,046 | |||||||
07/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,196 | Select activity nature | 29/01/2020 | OWN/2019-20/C/11 | 16,149 | |||||||
08/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 111 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 71 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,196 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 43 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,144 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 407 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,521 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
19/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,455 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 658 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,197 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,564 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 184 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,623 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,704 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 883 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 538 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,388 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 288 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,549 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,019 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,484 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,964 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:30 AM. |