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.) |
01/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
12/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 350 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 521 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 403 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 860 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 711 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 735 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 545 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 440 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 923 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 212 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,469 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,927 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 422 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 2,333 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 934 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 798 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 753 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 125 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 840 | Select activity nature | ||||||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,868 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 320 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 84 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:13 AM. |