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.) |
01/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 240 | Select activity nature | 02/01/2019 | OWN/2018-19/C/17 | 5,000 | |||||||
01/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,056 | Select activity nature | 10/01/2019 | OWN/2018-19/C/9 | 5,500 | |||||||
01/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 982 | Select activity nature | 15/01/2019 | OWN/2018-19/C/12 | 21,000 | |||||||
01/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 746 | Select activity nature | 16/01/2019 | OWN/2018-19/C/10 | 6,400 | |||||||
01/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 433 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 997 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 682 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 168 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 97 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 236 | Select activity nature | ||||||||||
02/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 5,639 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 168 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 354 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,619 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 157 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,073 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 209 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 304 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 182 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 201 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 283 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 646 | Select activity nature | ||||||||||
05/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 943 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 800 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 674 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 828 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 283 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 986 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 414 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 557 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,172 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 724 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 827 | Select activity nature | ||||||||||
15/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 4,427 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 800 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 800 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:57 AM. |