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.) |
12/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 115 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 90 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 80 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 70 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/225 | Direct Receipts | 25 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/226 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/227 | Direct Receipts | 80 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/228 | Direct Receipts | 25 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/229 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/230 | Direct Receipts | 70 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/231 | Direct Receipts | 25 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/232 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/233 | Direct Receipts | 80 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/234 | Direct Receipts | 25 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/235 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2018 | OWN/2018-19/R/430 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/236 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/237 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/238 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/239 | Direct Receipts | 90 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/240 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/10/2018 | OWN/2018-19/R/241 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/10/2018 | OWN/2018-19/R/431 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:59 AM. |