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.) |
02/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 115 | Select activity nature | ||||||||||
02/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 115 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
13/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 468 | Select activity nature | ||||||||||
13/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 468 | Select activity nature | ||||||||||
19/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 149 | Select activity nature | ||||||||||
19/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 149 | Select activity nature | ||||||||||
20/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
24/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 224 | Select activity nature | ||||||||||
25/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 224 | Select activity nature | ||||||||||
26/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:29 PM. |