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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Select activity nature | 02/05/2018 | OWN/2018-19/C/2 | 5,004 | |||||||
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,927 | Select activity nature | 10/05/2018 | OWN/2018-19/C/3 | 4,202 | |||||||
04/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,290 | Select activity nature | 18/05/2018 | OWN/2018-19/C/4 | 7,522 | |||||||
05/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,188 | Select activity nature | 28/05/2018 | OWN/2018-19/C/5 | 2,999 | |||||||
05/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 36 | Select activity nature | ||||||||||
09/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 235 | Select activity nature | ||||||||||
12/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,347 | Select activity nature | ||||||||||
14/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 992 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,007 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 176 | Select activity nature | ||||||||||
18/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,724 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,099 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 45,819 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 242 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:14 PM. |