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/434 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/374 | Direct Receipts | 115 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/375 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/376 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/377 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/378 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/379 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/380 | Direct Receipts | 50 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/381 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/382 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/383 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/384 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/385 | Direct Receipts | 70 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/386 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/387 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/388 | Direct Receipts | 140 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/389 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/390 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/391 | Direct Receipts | 95 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/392 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/393 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/394 | Direct Receipts | 130 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/395 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/03/2019 | OWN/2018-19/R/396 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/397 | Direct Receipts | 70 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/398 | Direct Receipts | 25 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/399 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/400 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/401 | Direct Receipts | 25 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/402 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/403 | Direct Receipts | 70 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/404 | Direct Receipts | 25 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/405 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/406 | Direct Receipts | 70 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/407 | Direct Receipts | 25 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/408 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/409 | Direct Receipts | 90 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/410 | Direct Receipts | 25 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/411 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/412 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/413 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/414 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/415 | Direct Receipts | 70 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/416 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/417 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/418 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/419 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/420 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/421 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/422 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/423 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/424 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/425 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/426 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:08 AM. |