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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,692 | Select activity nature | ||||||||||
02/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 101 | Select activity nature | ||||||||||
03/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 40 | Select activity nature | ||||||||||
14/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:18 AM. |