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.) |
02/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 66 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 25 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 238 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 25 | Select activity nature | ||||||||||
02/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 238 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 105 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 137 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 157 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 108 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 110 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 219 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 209 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 25 | Select activity nature | ||||||||||
21/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
23/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,942 | Select activity nature | ||||||||||
24/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
28/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 3,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:09 PM. |