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.) |
02/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/166 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/168 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/169 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/170 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/171 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/173 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/179 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:48 AM. |