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.) |
16/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 127 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 388 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 226 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 205 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 266 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 256 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 298 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 430 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 123 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 408 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 145 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 860 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 131 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 290 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 675 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 483 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 430 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 304 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 541 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 874 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 439 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 320 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 384 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 439 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 639 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 562 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 465 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 320 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 394 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 640 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 390 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 630 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 680 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 476 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 510 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,079 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,182 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 511 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 453 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 957 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:47 AM. |