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.) |
01/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 245 | Select activity nature | ||||||||||
10/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 35,168 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 11,694 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 4,073 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 5,970 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:07:53 AM. |