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.) |
03/01/2019 | OWN/2018-19/R/287 | Direct Receipts | 4,673 | Select activity nature | 07/01/2019 | OWN/2018-19/C/47 | 22,500 | |||||||
03/01/2019 | OWN/2018-19/R/288 | Direct Receipts | 3,100 | Select activity nature | 10/01/2019 | OWN/2018-19/C/48 | 27,900 | |||||||
03/01/2019 | OWN/2018-19/R/289 | Direct Receipts | 2,361 | Select activity nature | 11/01/2019 | OWN/2018-19/C/49 | 18,500 | |||||||
03/01/2019 | OWN/2018-19/R/290 | Direct Receipts | 2,643 | Select activity nature | 14/01/2019 | OWN/2018-19/C/50 | 9,020 | |||||||
03/01/2019 | OWN/2018-19/R/291 | Direct Receipts | 1,887 | Select activity nature | ||||||||||
03/01/2019 | OWN/2018-19/R/292 | Direct Receipts | 1,724 | Select activity nature | ||||||||||
03/01/2019 | OWN/2018-19/R/293 | Direct Receipts | 4,888 | Select activity nature | ||||||||||
04/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 2,247 | Select activity nature | ||||||||||
04/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 2,346 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/297 | Direct Receipts | 3,030 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 2,805 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 2,217 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/300 | Direct Receipts | 4,005 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/301 | Direct Receipts | 2,877 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/302 | Direct Receipts | 2,341 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/303 | Direct Receipts | 2,582 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/304 | Direct Receipts | 3,413 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/305 | Direct Receipts | 2,224 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/306 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
07/01/2019 | OWN/2018-19/R/307 | Direct Receipts | 3,101 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/308 | Direct Receipts | 2,536 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/309 | Direct Receipts | 3,066 | Select activity nature | ||||||||||
09/01/2019 | OWN/2018-19/R/310 | Direct Receipts | 10,215 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/311 | Direct Receipts | 4,529 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/312 | Direct Receipts | 3,009 | Select activity nature | ||||||||||
10/01/2019 | OWN/2018-19/R/313 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:31 PM. |