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.) |
02/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 430 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/297 | Direct Receipts | 438 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 524 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 228 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/300 | Direct Receipts | 882 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/301 | Direct Receipts | 390 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 236 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 338 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 381 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 1,048 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 524 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 262 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 526 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 440 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 440 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 374 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 374 | Select activity nature | ||||||||||
22/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 996 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/314 | Direct Receipts | 417 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/315 | Direct Receipts | 406 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/316 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/317 | Direct Receipts | 710 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/318 | Direct Receipts | 719 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/319 | Direct Receipts | 1,234 | Select activity nature | ||||||||||
28/01/2019 | OWN/2018-19/R/320 | Direct Receipts | 406 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:34 PM. |