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.) |
18/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,648 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 610 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 405 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 680 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,717 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 422 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 321 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 684 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,451 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 281 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 772 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 816 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 996 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,413 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 183 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,559 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:37 PM. |