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.) |
04/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 95 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 134 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 261 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 51 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 90 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 51 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 90 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 195 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 90 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 272 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 90 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 90 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 668 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:41 AM. |