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.) |
11/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 13,969 | Select activity nature | 14/03/2019 | OWN/2018-19/C/4 | 33,000 | |||||||
12/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 17,817 | Select activity nature | 25/03/2019 | OWN/2018-19/C/6 | 49,000 | |||||||
12/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,565 | Select activity nature | ||||||||||
14/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,271 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,330 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 198 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 28,872 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 2,907 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 580 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 6,168 | Select activity nature | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 415,050 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,888 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,114 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 28,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:44 AM. |