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.) |
05/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,308 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 30,656 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 27,675 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,868 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 15,218 | Select activity nature | ||||||||||
13/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
20/09/2017 | FFC/2017-18/R/10 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
20/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 10,738 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 7,868 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 246 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 851 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:41 PM. |