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.) |
03/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 354,680 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 250 | Select activity nature | ||||||||||
12/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 550 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 630 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 470 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/202 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/203 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/204 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/205 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/206 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/207 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/208 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,145 | Select activity nature | ||||||||||
29/12/2018 | STS/2018-19/R/1 | Direct Receipts | 95 | Select activity nature | ||||||||||
29/12/2018 | STS/2018-19/R/2 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:21 AM. |