Voucher Wise Summary Report
Opening Balance | 5,960,414 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 650 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:50:14 AM. |