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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 131,600 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/45 | Direct Receipts | 157,100 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
11/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/04/2017 | OWN/2017-18/R/46 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,120 | Select activity nature | ||||||||||
27/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 28,340 | Select activity nature | ||||||||||
27/04/2017 | OWN/2017-18/R/65 | Direct Receipts | 5,288,358 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/47 | Direct Receipts | 41,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:33 PM. |