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.) |
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 136 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 606 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,408 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 293 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 160 | Select activity nature | ||||||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 340 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 220 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 240 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 330 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 222 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 368 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 450 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 224 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 340 | Select activity nature | ||||||||||
15/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 349 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 121 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 484 | Select activity nature | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:25 AM. |