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.) |
05/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 233 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 3,625 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,105 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,685 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 269 | Select activity nature | ||||||||||
11/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 5,277 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 354 | Select activity nature | ||||||||||
15/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 318 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 986 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,546 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 7,705 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 207 | Select activity nature | ||||||||||
22/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,434 | Select activity nature | ||||||||||
26/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 903 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 8,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:37 AM. |