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.) |
07/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 155 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 312 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 466 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 366 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 5,487 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 5,487 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 5,487 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,108 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 5,487 | Select activity nature | ||||||||||
11/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 519,072 | Select activity nature | ||||||||||
15/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,612 | Select activity nature | ||||||||||
17/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 157 | Select activity nature | ||||||||||
17/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 164 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 243 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 302 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 376 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 241 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 180 | Select activity nature | ||||||||||
24/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 135 | Select activity nature | ||||||||||
24/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 573 | Select activity nature | ||||||||||
24/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 222 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 210 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 164 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 115 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 184 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 184 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 263 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 263 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 141 | Select activity nature | ||||||||||
29/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 188 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:19 PM. |