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.) |
08/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 270 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 173 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,562 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,130 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 572 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 233 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 379 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,036 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 647 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 454 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 550 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 605 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 770 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 37,491 | Select activity nature | ||||||||||
23/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 91 | Select activity nature | ||||||||||
23/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 16 | Select activity nature | ||||||||||
23/06/2018 | STS/2018-19/R/3 | Direct Receipts | 23,734 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 38,822 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,408 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 12,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:47 AM. |