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.) |
01/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,811 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 249 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 160 | Select activity nature | ||||||||||
06/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
06/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 411 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 2,105 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/240 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 384 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/241 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 60 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/221 | Direct Receipts | 2,021 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/222 | Direct Receipts | 4,023 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 2,669 | Select activity nature | ||||||||||
18/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 5,088 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/244 | Direct Receipts | 2,369 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/245 | Direct Receipts | 606 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/288 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/246 | Direct Receipts | 2,497 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/289 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/247 | Direct Receipts | 5,423 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/290 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/248 | Direct Receipts | 4,479 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/291 | Direct Receipts | 800 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/249 | Direct Receipts | 312 | Select activity nature | ||||||||||
29/12/2018 | OWN/2018-19/R/250 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/251 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:37 PM. |