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.) |
01/01/2018 | OWN/2017-18/R/120 | Direct Receipts | 149 | Select activity nature | ||||||||||
01/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/121 | Direct Receipts | 546 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/122 | Direct Receipts | 319 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 159 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 384 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 104 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 434 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 279 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 375 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 375 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 556 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 30 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 114 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 71 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 6,472 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 2,455 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 235 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 254 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 225 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 375 | Select activity nature | ||||||||||
13/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
15/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 2,341 | Select activity nature | ||||||||||
15/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 29,429 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 710 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 2,842 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 938 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 678 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:00 PM. |