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.) |
01/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 900 | Select activity nature | ||||||||||
02/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 675 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 790 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 7,163 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 4,675 | Select activity nature | ||||||||||
22/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 75 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 2,325 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:11 AM. |