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.) |
01/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
03/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 540 | Select activity nature | ||||||||||
07/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 151,060 | Select activity nature | ||||||||||
15/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
15/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
19/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 162 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 850 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:49 PM. |