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.) |
03/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 620 | Select activity nature | ||||||||||
03/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 620 | Select activity nature | ||||||||||
05/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,297 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 745 | Select activity nature | ||||||||||
09/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 272,457 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 341 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 395 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 688 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,092 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 950 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 696 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 3,269 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:33 PM. |