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.) |
02/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 763 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 404 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 720 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 6,128 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 3,248 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 3,381 | Select activity nature | ||||||||||
05/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,792 | Select activity nature | ||||||||||
05/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 720 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 20,372 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 113,950 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 640 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 339 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 869 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 460 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 693 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 360 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 693 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 720 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,533 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 813 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,889 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,001 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,524 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,337 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 85,033 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,222 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 647 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 42,943 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,205 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 568 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 664 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 720 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,781 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 944 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:50 PM. |