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.) |
03/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 291 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 394 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 156 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 166 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
06/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 264,961 | Select activity nature | ||||||||||
09/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
09/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
10/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 278 | Select activity nature | ||||||||||
15/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 798 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 632 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 3,808 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:37 AM. |