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.) |
22/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 325 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 475 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 325 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 975 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 975 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 325 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 325 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 3,225 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 325 | Select activity nature | ||||||||||
22/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:23 PM. |