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.) |
03/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,594 | Select activity nature | ||||||||||
03/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,903 | Select activity nature | ||||||||||
04/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 582 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 606 | Select activity nature | ||||||||||
06/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
06/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,074 | Select activity nature | ||||||||||
07/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,528 | Select activity nature | ||||||||||
07/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 819 | Select activity nature | ||||||||||
07/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 237,950 | Select activity nature | ||||||||||
08/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 148 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,408 | Select activity nature | ||||||||||
10/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
11/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
12/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 857 | Select activity nature | ||||||||||
13/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 3,748 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 14,819 | Select activity nature | ||||||||||
16/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 2,144 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 534 | Select activity nature | ||||||||||
18/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 239 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,663 | Select activity nature | ||||||||||
20/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 81,643 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 760 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 8,391 | Select activity nature | ||||||||||
27/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 3,122 | Select activity nature | ||||||||||
30/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 7,573 | Select activity nature | ||||||||||
30/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 974 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 17,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:52 PM. |