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.) |
01/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,644 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,503 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:13 PM. |