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.) |
01/08/2018 | OWN/2018-19/R/168 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 240 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/169 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 220 | Select activity nature | ||||||||||
14/08/2018 | OWN/2018-19/R/170 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
14/08/2018 | OWN/2018-19/R/171 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 520 | Select activity nature | ||||||||||
16/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 300,500 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,290 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 100,200 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:35 PM. |