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.) |
02/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,093 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
04/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 70 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 510 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 896 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 4,307 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,858 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,917 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,770 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 360 | Select activity nature | ||||||||||
24/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 280 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:11 PM. |