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.) |
05/03/2019 | OWN/2018-19/R/298 | Direct Receipts | 1,523 | Select activity nature | 05/03/2019 | OWN/2018-19/C/26 | 5,200 | |||||||
05/03/2019 | OWN/2018-19/R/299 | Direct Receipts | 514 | Select activity nature | 05/03/2019 | OWN/2018-19/C/27 | 4,000 | |||||||
05/03/2019 | OWN/2018-19/R/300 | Direct Receipts | 1,000 | Select activity nature | 15/03/2019 | OWN/2018-19/C/28 | 11,100 | |||||||
05/03/2019 | OWN/2018-19/R/301 | Direct Receipts | 3,107 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/302 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/303 | Direct Receipts | 298 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/304 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/305 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/306 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/307 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/308 | Direct Receipts | 865 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/309 | Direct Receipts | 418 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/310 | Direct Receipts | 750 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/311 | Direct Receipts | 508 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/312 | Direct Receipts | 418 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/313 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/314 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/315 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/316 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/317 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/318 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/319 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/320 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/321 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/322 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/323 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/324 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/325 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:34 PM. |