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.) |
28/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,124 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 532 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 341 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,766 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 660 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 417 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 516 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,490 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,224 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:38 PM. |