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.) |
02/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 175 | Select activity nature | ||||||||||
02/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 57 | Select activity nature | ||||||||||
02/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 147 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/192 | Direct Receipts | 210 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/193 | Direct Receipts | 1,005 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/194 | Direct Receipts | 225 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/195 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/196 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/197 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/198 | Direct Receipts | 357 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/199 | Direct Receipts | 1,905 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/200 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/201 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/202 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/203 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/204 | Direct Receipts | 392 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/205 | Direct Receipts | 436 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 417 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/207 | Direct Receipts | 1,046 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/208 | Direct Receipts | 309 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/209 | Direct Receipts | 201 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/210 | Direct Receipts | 120 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/211 | Direct Receipts | 1,441 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/212 | Direct Receipts | 1,039 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 349 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 284 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 125 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 218 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 129 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/1 | Direct Receipts | 559 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 349 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 118 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 201 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 82 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 420 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 752 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 170 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 175 | Select activity nature | ||||||||||
29/03/2019 | STS/2018-19/R/1 | Direct Receipts | 291 | Select activity nature | ||||||||||
29/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 27 | Select activity nature | ||||||||||
29/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 284 | Select activity nature | ||||||||||
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 214,879 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 2,261 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 8,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:59 PM. |