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.) |
04/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 45 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 210 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 7 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 72 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 19 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 270 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 4,101 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 225 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 146 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 233 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 709 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 982 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 864 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 714 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 133 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 403 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 293 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:24 AM. |