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.) |
13/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 668 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 264 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 890 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 812 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 28 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 190 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 327 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 699 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 409 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 225 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 587 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 916 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 454 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 177 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 423 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,854 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,265 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 130 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 125 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 198 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 546 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 640 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,158 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 132 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 434 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 885 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 886 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,355 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 920 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 777 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 582 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 467 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 124 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 401 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:18 AM. |