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.) |
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 697 | Select activity nature | 06/06/2018 | OWN/2018-19/C/16 | 8,200 | |||||||
05/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,555 | Select activity nature | 11/06/2018 | OWN/2018-19/C/2 | 1,900 | |||||||
06/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 8,200 | Select activity nature | 20/06/2018 | OWN/2018-19/C/17 | 400 | |||||||
07/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,395 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,210 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,692 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,167 | Select activity nature | ||||||||||
11/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,855 | Select activity nature | ||||||||||
12/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 325 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,961 | Select activity nature | ||||||||||
19/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 405 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 218 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 395 | Select activity nature | ||||||||||
23/06/2018 | BRGF/2018-19/R/3 | Direct Receipts | 2,546 | Select activity nature | ||||||||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,735 | Select activity nature | ||||||||||
26/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:17 PM. |