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.) |
23/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 363 | Select activity nature | 23/01/2018 | OWN/2017-18/C/3 | 37,600 | |||||||
23/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 230 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 3,044 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 335 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 265 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 322 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 465 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 291 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 1,019 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 280 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 1,019 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 445 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 984 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 326 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 291 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 933 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 651 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 1,214 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 147 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 441 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 1,039 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 138 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 734 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 966 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 443 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 1,324 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 456 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 712 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 712 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 539 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 8,185 | Select activity nature | ||||||||||
31/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 168,377 | Select activity nature | ||||||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,643 | Select activity nature | ||||||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,267 | Select activity nature | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 60,547 | Select activity nature | ||||||||||
31/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 243 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 1,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:33 PM. |