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.) |
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 42,987 | Select activity nature | 01/12/2018 | OWN/2018-19/C/16 | 44,807 | |||||||
01/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,820 | Select activity nature | 01/12/2018 | OWN/2018-19/C/30 | 2,600 | |||||||
01/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,600 | Select activity nature | 05/12/2018 | OWN/2018-19/C/17 | 26,015 | |||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 23,965 | Select activity nature | 05/12/2018 | OWN/2018-19/C/31 | 5,500 | |||||||
05/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,050 | Select activity nature | 10/12/2018 | OWN/2018-19/C/18 | 29,432 | |||||||
05/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 5,500 | Select activity nature | 10/12/2018 | OWN/2018-19/C/32 | 17,600 | |||||||
10/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 27,152 | Select activity nature | 15/12/2018 | OWN/2018-19/C/19 | 41,707 | |||||||
10/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,280 | Select activity nature | 15/12/2018 | OWN/2018-19/C/33 | 25,800 | |||||||
10/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 17,600 | Select activity nature | 31/12/2018 | OWN/2018-19/C/20 | 88,716 | |||||||
15/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 35,842 | Select activity nature | 31/12/2018 | OWN/2018-19/C/34 | 31,900 | |||||||
15/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,430 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,235 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 81,006 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 7,710 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 31,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:20 AM. |