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.) |
11/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 228 | Select activity nature | 12/10/2018 | OWN/2018-19/C/5 | 20,000 | |||||||
11/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 933 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 735 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 961 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 503 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 935 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 771 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,578 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
11/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 685 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 432 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 57 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 774 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,294 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 960 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 174 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 572 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 615 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 91 | Select activity nature | ||||||||||
12/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:59 AM. |