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.) |
24/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 485,067 | Select activity nature | 29/11/2017 | OWN/2017-18/C/28 | 9,950 | |||||||
24/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,134 | Select activity nature | 29/11/2017 | OWN/2017-18/C/32 | 10,700 | |||||||
29/11/2017 | OWN/2017-18/R/272 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/273 | Direct Receipts | 220 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/274 | Direct Receipts | 140 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/275 | Direct Receipts | 140 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/276 | Direct Receipts | 411 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/277 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/278 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/279 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/280 | Direct Receipts | 2,547 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/281 | Direct Receipts | 30 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 30 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 517 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 2,999 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/300 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/303 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/304 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/305 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/306 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/307 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:02 AM. |