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.) |
04/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
04/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 486 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 570 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 470 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,295 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 735 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 265 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,574 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,261 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 430 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 573 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:18 AM. |