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.) |
04/12/2018 | OWN/2018-19/R/253 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/254 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/255 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/256 | Direct Receipts | 412 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/259 | Direct Receipts | 412 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/260 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/261 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/262 | Direct Receipts | 450 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/263 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 489 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 270 | Select activity nature | ||||||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 233,183 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 330 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/271 | Direct Receipts | 330 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 360 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/274 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/275 | Direct Receipts | 270 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/276 | Direct Receipts | 237 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/277 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/12/2018 | OWN/2018-19/R/278 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 606 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 546 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 265 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 244 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 444 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 452 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 249 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 454 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/288 | Direct Receipts | 267 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/289 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/290 | Direct Receipts | 760 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/291 | Direct Receipts | 760 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/292 | Direct Receipts | 631 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/293 | Direct Receipts | 820 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/294 | Direct Receipts | 332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:28 PM. |