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.) |
01/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 250 | Select activity nature | 13/11/2018 | OWN/2018-19/C/15 | 1,000 | |||||||
13/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Select activity nature | 22/11/2018 | OWN/2018-19/C/16 | 2,200 | |||||||
13/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 350 | Select activity nature | 29/11/2018 | FFC/2018-19/C/2 | 118,781 | |||||||
15/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 300 | Select activity nature | 30/11/2018 | OWN/2018-19/C/17 | 1,300 | |||||||
15/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 550 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 550 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:19 PM. |