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.) |
11/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 548 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 555 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 336 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 318 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 241 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 386 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 140 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 294 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 308 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 308 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 193 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 153 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 512 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 255 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 284 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 155 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 111 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 227 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 272 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 352 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 228 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 352 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 424 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 424 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 159 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 519 | Select activity nature | ||||||||||
11/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 352 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:50 AM. |