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/118 | Direct Receipts | 1,725 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 3,621 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 3,621 | Select activity nature | ||||||||||
01/12/2017 | STS/2017-18/R/2 | Direct Receipts | 22,425 | Select activity nature | ||||||||||
01/12/2017 | TSC/2017-18/R/1 | Direct Receipts | 24.38 | Select activity nature | ||||||||||
10/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 658,311 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 350 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 275 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 575 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 5,088 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 2,675 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 6,001 | Select activity nature | ||||||||||
21/12/2017 | STS/2017-18/R/1 | Direct Receipts | 2,031 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 519.57 | Select activity nature | ||||||||||
31/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 22.26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:51 PM. |