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.) |
05/01/2018 | OWN/2017-18/R/223 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 252 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 440 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,141 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 742 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 788 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 457 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 296 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,166 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 140 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 52 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
16/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 208,220 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 149 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 326 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 264 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 571 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 338 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 1,177 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 116 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:07 PM. |