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.) |
01/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,313 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 345 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 863 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 863 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 435 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 16,324 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,306 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 3,261 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 3,261 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,635 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 8,386 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 670 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,679 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,679 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 839 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 13,974 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,118 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,795 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,795 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,393 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 4,798 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,357 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 15,735 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/198 | Direct Receipts | 4,798 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 23,994 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 15,735 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,259 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/109 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,562 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 6,220 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 17,282 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,382 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 3,456 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 3,456 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,729 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 14,405 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/128 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,437 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 6,530 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 521 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,304 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,304 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 2,460 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 6,420 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 10,568 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 842 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 2,114 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 2,114 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,055 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/199 | Direct Receipts | 794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:46 AM. |