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.) |
01/10/2019 | OWN/2019-20/R/227 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/228 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/229 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/230 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/231 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/232 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/233 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/234 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/235 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/236 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/237 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/238 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/239 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/240 | Direct Receipts | 12,400 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/241 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/242 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/243 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/244 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/245 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/246 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/247 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/248 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/249 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/250 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/251 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/252 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/253 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/254 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/255 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/256 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/257 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/258 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/259 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/260 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/261 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/262 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/263 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/264 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/265 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/266 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/267 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/268 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/269 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/270 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/271 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/272 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/273 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/274 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/275 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/276 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/277 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/278 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:40 PM. |