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.) |
07/01/2020 | OWN/2019-20/R/222 | Direct Receipts | 3,900 | Select activity nature | 07/01/2020 | OWN/2019-20/C/65 | 8,490 | |||||||
07/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 390 | Select activity nature | 13/01/2020 | OWN/2019-20/C/66 | 9,431 | |||||||
07/01/2020 | OWN/2019-20/R/224 | Direct Receipts | 4,200 | Select activity nature | 18/01/2020 | OWN/2019-20/C/67 | 8,933 | |||||||
09/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 108,346 | Select activity nature | 22/01/2020 | OWN/2019-20/C/68 | 6,129 | |||||||
09/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 35,000 | Select activity nature | 27/01/2020 | OWN/2019-20/C/69 | 58,411 | |||||||
09/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Select activity nature | 29/01/2020 | OWN/2019-20/C/70 | 18,007 | |||||||
13/01/2020 | OWN/2019-20/R/225 | Direct Receipts | 4,210 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/226 | Direct Receipts | 421 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/227 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/228 | Direct Receipts | 4,530 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 453 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
22/01/2020 | MLACDS/2019-20/R/3 | Direct Receipts | 49,067 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 339 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/235 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 101 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/237 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/238 | Direct Receipts | 56,100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/239 | Direct Receipts | 870 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/240 | Direct Receipts | 87 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/241 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/243 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/244 | Direct Receipts | 9,107.97 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,179.48 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 14,997.51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:25 PM. |