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.) |
01/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 280 | Select activity nature | ||||||||||
01/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 5,220 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 3,177 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 350 | Select activity nature | ||||||||||
07/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 180 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 140 | Select activity nature | ||||||||||
25/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 710 | Select activity nature | ||||||||||
25/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
28/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:01 AM. |