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.) |
09/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 40 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 60 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 388 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 776 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 235 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 161 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 405 | Select activity nature | ||||||||||
31/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 672 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:26 PM. |