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.) |
01/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,042 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,042 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,474 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 42,380 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 103,950 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 358 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,524 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,062 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/242 | Direct Receipts | 4,714 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,688 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,930 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,930 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,930 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 559 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 639 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,554 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,042 | Select activity nature | ||||||||||
01/06/2017 | STS/2017-18/R/1 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:38:27 AM. |