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.) |
05/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 381,360 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 160,023 | Select activity nature | ||||||||||
09/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 88,787 | Select activity nature | ||||||||||
09/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 108,297 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 10,638 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 59,375 | Select activity nature | ||||||||||
16/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 54,776 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 375,671 | Select activity nature | ||||||||||
20/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 489,225 | Select activity nature | ||||||||||
27/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 172,801 | Select activity nature | ||||||||||
27/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 181,291 | Select activity nature | ||||||||||
30/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 284,356 | Select activity nature | ||||||||||
30/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 303,456 | Select activity nature | ||||||||||
30/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 68,569 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 97,356 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 5,288,639 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:49 AM. |