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.) |
13/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 136 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 638 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 606 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 161 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 320 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 136 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 306 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 760 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 263 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 458 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 122 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 142 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 204 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 502 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 308 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 308 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 204 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 102,000 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:47 AM. |