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.) |
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 330 | Select activity nature | ||||||||||
19/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 320 | Select activity nature | ||||||||||
19/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 194 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 617 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:52 PM. |