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.) |
29/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 170 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 89 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 370 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 204 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 144 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 162 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 320 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 368 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 368 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 406 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 220 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 160 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 362 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 570 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 992 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 92 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 366 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 186 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:14 AM. |