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.) |
01/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2018 | STS/2017-18/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/248 | Direct Receipts | 456 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/249 | Direct Receipts | 780 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/250 | Direct Receipts | 115 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/251 | Direct Receipts | 45 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/252 | Direct Receipts | 189 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/254 | Direct Receipts | 110 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/255 | Direct Receipts | 517 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/256 | Direct Receipts | 134 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/257 | Direct Receipts | 208 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/258 | Direct Receipts | 254 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/259 | Direct Receipts | 422 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/260 | Direct Receipts | 748 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/261 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 670 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 2,027 | Select activity nature | ||||||||||
22/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:20 PM. |