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.) |
16/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 626 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,142 | Select activity nature | ||||||||||
16/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 834 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 710 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 710 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 710 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 826 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 764 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 772 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 900 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 814 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 802 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 804 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 814 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 806 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 878 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
20/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 755 | Select activity nature | ||||||||||
20/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 952 | Select activity nature | ||||||||||
20/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:24 AM. |