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.) |
07/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 500 | Select activity nature | 07/12/2018 | OWN/2018-19/C/22 | 875 | |||||||
07/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 150 | Select activity nature | 07/12/2018 | OWN/2018-19/C/40 | 800 | |||||||
07/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 150 | Select activity nature | 18/12/2018 | OWN/2018-19/C/23 | 1,040 | |||||||
18/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 300 | Select activity nature | 18/12/2018 | OWN/2018-19/C/24 | 10,000 | |||||||
18/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 500 | Select activity nature | 18/12/2018 | OWN/2018-19/C/41 | 1,960 | |||||||
18/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,160 | Select activity nature | 26/12/2018 | OWN/2018-19/C/25 | 2,585 | |||||||
18/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,040 | Select activity nature | 26/12/2018 | OWN/2018-19/C/42 | 6,655 | |||||||
18/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 740 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 140 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 170 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 585 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 450 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 225 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 260 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 85 | Select activity nature | ||||||||||
26/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 110 | Select activity nature | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:47 PM. |