Voucher Wise Summary Report
Opening Balance | 4,684,337.46 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 320 | Select activity nature | ||||||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 230 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,864 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 630 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 630 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,849 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 260 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 260 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,738 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/61 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/62 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/04/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 815 | Select activity nature | ||||||||||
30/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:57 AM. |