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.) |
15/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 270 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 90 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 184 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 180 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 475 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 90 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 352 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/100 | Direct Receipts | 173 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 247 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 247 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 259 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 140 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:05 PM. |