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.) |
01/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
07/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 3,054 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 3,052 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 4,862 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
28/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 453 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 6,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:18 AM. |