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.) |
01/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 110 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 215 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 130 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 105 | Select activity nature | ||||||||||
01/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 105 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 285 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 140 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 105 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 105 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 110 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 105 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:06 AM. |