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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 725 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 345 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 280 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,876 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 411 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 690 | Select activity nature | ||||||||||
22/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/05/2017 | OWN/2017-18/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/76 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:41 AM. |