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.) |
11/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,735 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
17/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,112 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 37,450 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 382,740 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:51 AM. |