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.) |
10/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 282 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 167 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 135 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 237 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 152 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 122 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 956 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 626 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 869 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 172 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 866 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 290 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 906 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:49 PM. |