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.) |
03/10/2018 | OWN/2018-19/R/252 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/10/2018 | OWN/2018-19/R/253 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 229 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 177 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 303 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 253 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 182 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 484 | Select activity nature | ||||||||||
10/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 338 | Select activity nature | ||||||||||
23/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 276 | Select activity nature | ||||||||||
23/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 68,875 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 151 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/265 | Direct Receipts | 174 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/266 | Direct Receipts | 323 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/267 | Direct Receipts | 216 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/268 | Direct Receipts | 229 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/269 | Direct Receipts | 131 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/270 | Direct Receipts | 760 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/271 | Direct Receipts | 88 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/272 | Direct Receipts | 595 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/273 | Direct Receipts | 381 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/274 | Direct Receipts | 599 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/275 | Direct Receipts | 127 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/276 | Direct Receipts | 756 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/277 | Direct Receipts | 207 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/278 | Direct Receipts | 239 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/279 | Direct Receipts | 770 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/280 | Direct Receipts | 486 | Select activity nature | ||||||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 166,202 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/281 | Direct Receipts | 66 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/282 | Direct Receipts | 522 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/283 | Direct Receipts | 2,970 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/284 | Direct Receipts | 1,668 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/285 | Direct Receipts | 878 | Select activity nature | ||||||||||
31/10/2018 | OWN/2018-19/R/286 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:41 AM. |