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.) |
08/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 400 | Select activity nature | 01/08/2018 | OWN/2018-19/C/3 | 223 | |||||||
08/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 557 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 246 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 369 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 397 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 374 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 754 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 616 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 331 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 533 | Select activity nature | ||||||||||
27/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 329 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 320 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,021 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:21 PM. |