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.) |
01/12/2018 | OWN/2018-19/R/1513 | Direct Receipts | 2,506 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/1514 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/1515 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/1516 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/1449 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/1450 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/1451 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1452 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1453 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1454 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1455 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1456 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1457 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/1458 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/1517 | Direct Receipts | 2,254 | Select activity nature | ||||||||||
08/12/2018 | OWN/2018-19/R/1518 | Direct Receipts | 1,751 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/1519 | Direct Receipts | 1,446 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/1520 | Direct Receipts | 2,199 | Select activity nature | ||||||||||
19/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 725,250 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/1521 | Direct Receipts | 113 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/1522 | Direct Receipts | 1,113 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/1459 | Direct Receipts | 490 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/1460 | Direct Receipts | 520 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/1461 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/12/2018 | OWN/2018-19/R/1462 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,170 | Select activity nature | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 15,602 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/1463 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/1464 | Direct Receipts | 550 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/1465 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:33:13 PM. |