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.) |
18/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 6,828 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 595 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 636 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 80 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 238 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:38 PM. |