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.) |
01/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 53,000 | Select activity nature | 01/11/2018 | OWN/2018-19/C/74 | 28,809 | |||||||
01/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 8,000 | Select activity nature | 01/11/2018 | OWN/2018-19/C/78 | 34,320 | |||||||
01/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 6,208 | Select activity nature | 06/11/2018 | OWN/2018-19/C/75 | 3,680 | |||||||
01/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 30 | Select activity nature | 06/11/2018 | OWN/2018-19/C/76 | 69,239 | |||||||
01/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 1,200 | Select activity nature | 12/11/2018 | OWN/2018-19/C/77 | 19,500 | |||||||
01/11/2018 | OWN/2018-19/R/182 | Direct Receipts | 1,450 | Select activity nature | 14/11/2018 | OWN/2018-19/C/79 | 5,100 | |||||||
01/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 1,000 | Select activity nature | 20/11/2018 | OWN/2018-19/C/80 | 7,611 | |||||||
06/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 30 | Select activity nature | 22/11/2018 | OWN/2018-19/C/81 | 7,820 | |||||||
06/11/2018 | OWN/2018-19/R/185 | Direct Receipts | 69,209 | Select activity nature | 30/11/2018 | OWN/2018-19/C/141 | 6,000 | |||||||
09/11/2018 | OWN/2018-19/R/186 | Direct Receipts | 19,500 | Select activity nature | 30/11/2018 | OWN/2018-19/C/82 | 41,299 | |||||||
12/11/2018 | OWN/2018-19/R/187 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/188 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/189 | Direct Receipts | 125,353 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/190 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/191 | Direct Receipts | 7,511 | Select activity nature | ||||||||||
19/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 31,194 | Select activity nature | ||||||||||
20/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 7,820 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 41,144 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 155 | Select activity nature | ||||||||||
27/11/2018 | OWN/2018-19/R/196 | Direct Receipts | 7,851 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/197 | Direct Receipts | 15,176 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/322 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:20:54 AM. |