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.) |
01/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 408 | Select activity nature | ||||||||||
03/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 4,007 | Select activity nature | ||||||||||
04/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
05/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
06/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 711 | Select activity nature | ||||||||||
09/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 479 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,888 | Select activity nature | ||||||||||
15/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 120 | Select activity nature | ||||||||||
16/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,018 | Select activity nature | ||||||||||
17/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 430 | Select activity nature | ||||||||||
19/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 620 | Select activity nature | ||||||||||
26/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 329 | Select activity nature | ||||||||||
28/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 220 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 8,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:17 PM. |