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.) |
01/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 12,378 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,860 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 9,650 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 10,823 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,420 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 16,089 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 12,540 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 15,241 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,660 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 11,780 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 11,504 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 35,786 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 31,205 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 33,302 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 23,485 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 26,365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:19 AM. |