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.) |
04/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 11,579 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 918 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 480 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 11,579 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 918 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 39,434 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 3,159 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,159 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 750 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 39,434 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 3,159 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 470 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 470 | Select activity nature | ||||||||||
13/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 7,340 | Select activity nature | ||||||||||
13/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 579 | Select activity nature | ||||||||||
13/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 21,971 | Select activity nature | ||||||||||
14/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,768 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 13,364 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,059 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 7,675 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 610 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 9,920 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 765 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 16,424 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 949 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:34 PM. |