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.) |
08/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 579 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/201 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 270 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 219 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 270 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 270 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 792 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/209 | Direct Receipts | 290 | Select activity nature | ||||||||||
08/10/2018 | OWN/2018-19/R/210 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/211 | Direct Receipts | 588 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 120 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 144 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 188 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 121 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:00 AM. |