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.) |
02/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 19,716 | Select activity nature | 02/03/2019 | OWN/2018-19/C/41 | 19,716 | |||||||
08/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 19,782 | Select activity nature | 08/03/2019 | OWN/2018-19/C/42 | 13,750 | |||||||
09/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 9,797 | Select activity nature | 31/03/2019 | OWN/2018-19/C/43 | 122,946 | |||||||
10/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 8,429 | Select activity nature | ||||||||||
11/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 12,420 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 10,776 | Select activity nature | ||||||||||
13/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,297 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 9,080 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 5,438 | Select activity nature | ||||||||||
17/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 21,979 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 53,190 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 12,566 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 6,571 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 1,677 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 7,081 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 728 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 3,194 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 31,491 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 10,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:43 AM. |