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.) |
09/05/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
10/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 50,334 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/92 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/93 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/100 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/101 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:15 AM. |