Voucher Wise Summary Report

Financial Year : 2019-2020

Month : NOVEMBER

Zila Parishad : Varanasi

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.)
19/11/2019	OWN/2019-20/R/175	Direct Receipts	90,893			Select activity nature
19/11/2019	OWN/2019-20/R/176	Direct Receipts	64,675			Select activity nature
19/11/2019	OWN/2019-20/R/177	Direct Receipts	67,535			Select activity nature
19/11/2019	OWN/2019-20/R/178	Direct Receipts	50,915			Select activity nature
19/11/2019	OWN/2019-20/R/179	Direct Receipts	71,090			Select activity nature
19/11/2019	OWN/2019-20/R/181	Direct Receipts	48,460			Select activity nature
19/11/2019	OWN/2019-20/R/182	Direct Receipts	41,320			Select activity nature
30/11/2019	OWN/2019-20/R/183	Direct Receipts	50,140			Select activity nature
30/11/2019	OWN/2019-20/R/184	Direct Receipts	5,365			Select activity nature
30/11/2019	OWN/2019-20/R/185	Direct Receipts	14,490			Select activity nature
30/11/2019	OWN/2019-20/R/186	Direct Receipts	32,464			Select activity nature
30/11/2019	OWN/2019-20/R/187	Direct Receipts	53,260			Select activity nature
30/11/2019	OWN/2019-20/R/188	Direct Receipts	57,643			Select activity nature
30/11/2019	OWN/2019-20/R/189	Direct Receipts	35,755			Select activity nature
30/11/2019	OWN/2019-20/R/190	Direct Receipts	46,765			Select activity nature
30/11/2019	OWN/2019-20/R/191	Direct Receipts	60,635			Select activity nature
30/11/2019	OWN/2019-20/R/192	Direct Receipts	114,405			Select activity nature
30/11/2019	OWN/2019-20/R/193	Direct Receipts	50,930			Select activity nature
30/11/2019	OWN/2019-20/R/194	Direct Receipts	44,935			Select activity nature
30/11/2019	OWN/2019-20/R/195	Direct Receipts	30,275			Select activity nature