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.) |
06/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 610 | Select activity nature | 06/12/2019 | OWN/2019-20/C/34 | 720 | |||||||
06/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 720 | Select activity nature | 06/12/2019 | OWN/2019-20/C/44 | 878 | |||||||
07/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 313 | Select activity nature | 07/12/2019 | OWN/2019-20/C/33 | 1,080 | |||||||
07/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,080 | Select activity nature | 07/12/2019 | OWN/2019-20/C/43 | 313 | |||||||
09/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,541 | Select activity nature | 09/12/2019 | OWN/2019-20/C/32 | 360 | |||||||
09/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,587 | Select activity nature | 09/12/2019 | OWN/2019-20/C/42 | 1,541 | |||||||
09/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 360 | Select activity nature | 16/12/2019 | OWN/2019-20/C/31 | 2,985 | |||||||
16/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,985 | Select activity nature | 16/12/2019 | OWN/2019-20/C/41 | 3,587 | |||||||
19/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Select activity nature | 19/12/2019 | OWN/2019-20/C/29 | 5,540 | |||||||
19/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,856 | Select activity nature | 19/12/2019 | OWN/2019-20/C/40 | 4,455 | |||||||
19/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 106 | Select activity nature | 20/12/2019 | OWN/2019-20/C/30 | 1,440 | |||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 128 | Select activity nature | 20/12/2019 | OWN/2019-20/C/39 | 1,704 | |||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 670 | Select activity nature | 21/12/2019 | OWN/2019-20/C/28 | 150 | |||||||
19/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 377 | Select activity nature | 21/12/2019 | OWN/2019-20/C/38 | 1,086 | |||||||
19/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 453 | Select activity nature | 23/12/2019 | OWN/2019-20/C/27 | 1,305 | |||||||
19/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 119 | Select activity nature | 23/12/2019 | OWN/2019-20/C/37 | 2,087 | |||||||
19/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 546 | Select activity nature | 26/12/2019 | OWN/2019-20/C/26 | 1,440 | |||||||
19/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 5,540 | Select activity nature | 26/12/2019 | OWN/2019-20/C/36 | 1,453 | |||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,704 | Select activity nature | 30/12/2019 | OWN/2019-20/C/25 | 6,823 | |||||||
20/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,440 | Select activity nature | 30/12/2019 | OWN/2019-20/C/35 | 6,672 | |||||||
21/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 858 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 650 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 440 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 89 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,305 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,953 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,172 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:33 PM. |