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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 280,172 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 1,299 | Select activity nature | ||||||||||
05/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 366 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 372 | Select activity nature | ||||||||||
27/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:34 AM. |