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.) |
09/08/2018 | OWN/2018-19/R/151 | Direct Receipts | 70 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 25 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/153 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 70 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/155 | Direct Receipts | 25 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/156 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/157 | Direct Receipts | 134 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/158 | Direct Receipts | 25 | Select activity nature | ||||||||||
09/08/2018 | OWN/2018-19/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/160 | Direct Receipts | 70 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/161 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/162 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/163 | Direct Receipts | 70 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/164 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/165 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/166 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/167 | Direct Receipts | 25 | Select activity nature | ||||||||||
15/08/2018 | OWN/2018-19/R/168 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/169 | Direct Receipts | 130 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/170 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/171 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/172 | Direct Receipts | 92 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/173 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/175 | Direct Receipts | 112 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/176 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/177 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/178 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:28 AM. |