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.) |
01/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
15/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 147,600 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 39,970 | Select activity nature | ||||||||||
22/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
23/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 777,719 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 498 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 532 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 263 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 363 | Select activity nature | ||||||||||
24/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,455 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:13 AM. |