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.) |
16/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,356 | Select activity nature | 16/08/2018 | OWN/2018-19/C/2 | 2,720 | |||||||
16/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 140 | Select activity nature | 16/08/2018 | OWN/2018-19/C/33 | 900 | |||||||
16/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 220 | Select activity nature | 27/08/2018 | OWN/2018-19/C/3 | 3,270 | |||||||
16/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 900 | Select activity nature | 27/08/2018 | OWN/2018-19/C/34 | 1,800 | |||||||
27/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,800 | Select activity nature | 30/08/2018 | OWN/2018-19/C/35 | 900 | |||||||
27/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,270 | Select activity nature | 30/08/2018 | OWN/2018-19/C/4 | 1,890 | |||||||
30/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,094 | Select activity nature | ||||||||||
31/08/2018 | NDPS/2018-19/R/2 | Direct Receipts | 79 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 656 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 656 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 91 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 97 | Select activity nature | ||||||||||
31/08/2018 | SAS/2018-19/R/2 | Direct Receipts | 233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:29 AM. |