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.) |
21/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 127 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 173 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 340 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 139 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 283 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 87 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 471 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 936 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 13,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:35 AM. |