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.) |
04/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 24,872 | Select activity nature | 15/02/2019 | OWN/2018-19/C/8 | 45,000 | |||||||
05/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,947 | Select activity nature | 27/02/2019 | OWN/2018-19/C/9 | 28,000 | |||||||
06/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,198 | Select activity nature | ||||||||||
09/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 6,549 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,803 | Select activity nature | ||||||||||
14/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,002 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,633 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,204 | Select activity nature | ||||||||||
19/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,796 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 6,949 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 231,823 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 23,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:03 AM. |