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.) |
02/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
02/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 154 | Select activity nature | ||||||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 234,819 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 158 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 294 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 141 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 141 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 120 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 101 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 101 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:24 AM. |