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.) |
01/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 40 | Select activity nature | ||||||||||
02/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 232 | Select activity nature | ||||||||||
13/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 808 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 240 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 80 | Select activity nature | ||||||||||
23/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 520 | Select activity nature | ||||||||||
26/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 727 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 40 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,512 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:03 AM. |