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/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
09/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 2,380 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 830 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 780 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
24/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 21,110 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:18 AM. |