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.) |
09/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 189 | Select activity nature | ||||||||||
15/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 110 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 700 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 793 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 349 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 377 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 249 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 527 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 523 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 486 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 111 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 512 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 433 | Select activity nature | ||||||||||
21/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 258 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 596 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 385 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 592 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 552 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 343 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 522 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:53 AM. |