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.) |
25/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 380 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 775 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 130 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 160 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 210 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 140 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 630 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 240 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 9,646 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 900 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 240 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:55 AM. |