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.) |
29/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 642 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 769 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/126 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 174 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/129 | Direct Receipts | 203 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 551 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/131 | Direct Receipts | 551 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/132 | Direct Receipts | 32 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/133 | Direct Receipts | 77 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/134 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/135 | Direct Receipts | 415 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/138 | Direct Receipts | 658 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/139 | Direct Receipts | 51 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/140 | Direct Receipts | 169 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/141 | Direct Receipts | 397 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/142 | Direct Receipts | 6,703 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/143 | Direct Receipts | 530 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/144 | Direct Receipts | 255 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/146 | Direct Receipts | 203 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 77 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 353 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 201 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 55 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 382 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 185 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 495 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 265 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 262 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 110 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 55 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 264 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 282 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 212 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 642 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/137 | Direct Receipts | 391 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/145 | Direct Receipts | 21 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:43 PM. |