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.) |
16/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 615 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 145 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 152 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 161 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 138 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 174 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 160 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 151 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 155 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 167 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 158 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 158 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 158 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 169 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 163 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 164 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 148 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 173 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 172 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 174 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 151 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 151 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 148 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 175 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 174 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 170 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 146 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/156 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 146 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 148 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 165 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/160 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/161 | Direct Receipts | 156 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 156 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/163 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/164 | Direct Receipts | 153 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/165 | Direct Receipts | 153 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 163 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 174 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 164 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/173 | Direct Receipts | 141 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/174 | Direct Receipts | 164 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/175 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/176 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/177 | Direct Receipts | 176 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/178 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/179 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/180 | Direct Receipts | 172 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/181 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/182 | Direct Receipts | 172 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/183 | Direct Receipts | 190 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/184 | Direct Receipts | 166 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/185 | Direct Receipts | 172 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/186 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/187 | Direct Receipts | 161 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/188 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/189 | Direct Receipts | 168 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/190 | Direct Receipts | 169 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/191 | Direct Receipts | 161 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/192 | Direct Receipts | 158 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/193 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/194 | Direct Receipts | 153 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/195 | Direct Receipts | 172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:39 PM. |