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/119 | Direct Receipts | 12,188 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 206,179 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 127,930 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 3,590 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 254,450 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 501,050 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 323,640 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 293,663 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 369,540 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 775,346 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 1,149,355 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/131 | Direct Receipts | 50,421,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:22 PM. |