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.) |
13/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 942 | Select activity nature | ||||||||||
13/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 438 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 419 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 528 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 298 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 617 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 617 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 676 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 363 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 336 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 175 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 732 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 732 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 391 | Select activity nature | ||||||||||
24/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 873 | Select activity nature | ||||||||||
24/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 433 | Select activity nature | ||||||||||
24/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 892 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 584 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 241 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:26 PM. |