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.) |
02/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | Select activity nature | 02/05/2019 | OWN/2019-20/C/8 | 28,310 | |||||||
02/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 15,827 | Select activity nature | 03/05/2019 | OWN/2019-20/C/9 | 29,256 | |||||||
02/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,275 | Select activity nature | 04/05/2019 | OWN/2019-20/C/12 | 17,415 | |||||||
02/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,171 | Select activity nature | 08/05/2019 | OWN/2019-20/C/13 | 19,461 | |||||||
02/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,524 | Select activity nature | 09/05/2019 | OWN/2019-20/C/18 | 30,557 | |||||||
02/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 423 | Select activity nature | 10/05/2019 | OWN/2019-20/C/14 | 20,753 | |||||||
02/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 146 | Select activity nature | 18/05/2019 | OWN/2019-20/C/15 | 14,276 | |||||||
02/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 6,840 | Select activity nature | 24/05/2019 | OWN/2019-20/C/16 | 18,200 | |||||||
03/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 10,601 | Select activity nature | 27/05/2019 | OWN/2019-20/C/17 | 11,918 | |||||||
03/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 856 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 253 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 89 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 10,674 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 877 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,936 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 935 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 278 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 81 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 19,986 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,603 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 4,001 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,003 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 204 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/113 | Direct Receipts | 12,313 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/114 | Direct Receipts | 991 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,467 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,237 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 376 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 129 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 8,161 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 657 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,635 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 819 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 249 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 85 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,437 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 488 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 501 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 163 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 58 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/111 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:06 AM. |