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.) |
02/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 516,450 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/350 | Direct Receipts | 4,965 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/351 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/352 | Direct Receipts | 29,680 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/353 | Direct Receipts | 12,850 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/354 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/355 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/356 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/357 | Direct Receipts | 30,910 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/358 | Direct Receipts | 9,625 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/359 | Direct Receipts | 12,960 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/360 | Direct Receipts | 49,110 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 110 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 480 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 31,168 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 6,168 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 110 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 960 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 60,590 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 1,936 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 21,551 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 15,840 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 9,130 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 31,350 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 11,991 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/376 | Direct Receipts | 8,160 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/377 | Direct Receipts | 250 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/378 | Direct Receipts | 326,800 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/379 | Direct Receipts | 5,720 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/380 | Direct Receipts | 16,158 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/381 | Direct Receipts | 151,570 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/382 | Direct Receipts | 5,869 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/383 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/384 | Direct Receipts | 14,855 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/385 | Direct Receipts | 11,520 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/386 | Direct Receipts | 26,070 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/387 | Direct Receipts | 17,280 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/388 | Direct Receipts | 39,807 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/389 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/390 | Direct Receipts | 10,311 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/391 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/392 | Direct Receipts | 411,000 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/393 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/394 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/395 | Direct Receipts | 550 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/396 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/397 | Direct Receipts | 397,017 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/398 | Direct Receipts | 114,225 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/399 | Direct Receipts | 7,485 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/400 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/401 | Direct Receipts | 27,060 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/402 | Direct Receipts | 15,360 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/403 | Direct Receipts | 8,840 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/404 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/405 | Direct Receipts | 32,130 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/406 | Direct Receipts | 15,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:10 PM. |