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.) |
22/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 344 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 174 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 225 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 225 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 430 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 88 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 364 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 59 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 136 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 126 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 78 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 237 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 117 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 174 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 174 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 197 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 129 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 66 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 194 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 203 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 318 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 411 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 532 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 296 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 510 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 143 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 129 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 59 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 596 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 174 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 195 | Select activity nature | ||||||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:32 AM. |