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.) |
19/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 431 | Select activity nature | 24/10/2018 | OWN/2018-19/C/10 | 2,500 | |||||||
19/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 481 | Select activity nature | 24/10/2018 | OWN/2018-19/C/6 | 4,200 | |||||||
19/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 407 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 201 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 209 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 72 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 720 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 299 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 182 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 451 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 61 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 227 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:23 PM. |