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.) |
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 80 | Select activity nature | ||||||||||
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 520 | Select activity nature | ||||||||||
06/06/2018 | OWN/2018-19/R/287 | Direct Receipts | 12,994 | Select activity nature | ||||||||||
07/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/159 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,520 | Select activity nature | ||||||||||
12/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 87,100 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/06/2018 | OWN/2018-19/R/161 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
18/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,730 | Select activity nature | ||||||||||
20/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 100,220 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 221,305 | Select activity nature | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 272 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
26/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 101,900 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:33 PM. |