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.) |
01/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 3,614 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 365 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 270 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 212 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,923 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 310 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 240 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 5,928 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 370 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 330 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 3,272 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 220 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 220 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 184 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 4,177 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 305 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 270 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 305 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 10,304 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 715 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 570 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 576 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 3,719 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 365 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 270 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:22 AM. |