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.) |
07/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 90 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 25 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/274 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/275 | Direct Receipts | 80 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/276 | Direct Receipts | 25 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/277 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/278 | Direct Receipts | 50 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 25 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 70 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/288 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/289 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/433 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/290 | Direct Receipts | 105 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/291 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/292 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/293 | Direct Receipts | 65 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/294 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/295 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/296 | Direct Receipts | 65 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/297 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/298 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/299 | Direct Receipts | 70 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/300 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/301 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/302 | Direct Receipts | 70 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/303 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/12/2018 | OWN/2018-19/R/304 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:17 PM. |