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.) |
05/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 333 | Select activity nature | ||||||||||
05/05/2018 | OWN/2018-19/R/59 | Direct Receipts | 4,580 | Select activity nature | ||||||||||
07/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 346 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 56,165 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 717 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 140 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 513 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,076 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 347 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 611 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 688 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 549 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 58 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 619 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 331 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,803 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 10,320 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:09 AM. |