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.) |
12/11/2018 | OWN/2018-19/R/225 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 90 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/228 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/229 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 180 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 504 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/232 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/233 | Direct Receipts | 270 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/234 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/235 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/236 | Direct Receipts | 180 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/237 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/238 | Direct Receipts | 180 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/239 | Direct Receipts | 202 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/240 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/241 | Direct Receipts | 165 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/242 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 90 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 272 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 90 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 173 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 90 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 540 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/252 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:46 PM. |