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.) |
03/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
03/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 23,350 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 3,640 | Select activity nature | ||||||||||
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
09/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
12/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 15,416 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
18/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
20/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 13,878 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
21/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
30/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,680 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 760 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 700,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:56 AM. |