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.) |
14/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 724 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 212 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 180 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 76 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 240 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 180 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 154 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 524 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 270 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 354 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 180 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 48 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 360 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 180 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 310 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 90 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 230 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:57 PM. |