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.) |
15/11/2018 | OWN/2018-19/R/242 | Direct Receipts | 90 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/252 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/253 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/254 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/255 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/256 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/257 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/258 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/259 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/260 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/261 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/11/2018 | OWN/2018-19/R/262 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/263 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/264 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/265 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/266 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/267 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/268 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/269 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/270 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/271 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/432 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:49 PM. |