Voucher Wise Summary Report
Opening Balance | 784,279.27 | |||||||||||||
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.) |
08/04/2017 | OWN/2017-18/R/158 | Direct Receipts | 40,975 | Select activity nature | ||||||||||
11/04/2017 | OWN/2017-18/R/157 | Direct Receipts | 1,103 | Select activity nature | ||||||||||
11/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 375 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/159 | Direct Receipts | 70 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/160 | Direct Receipts | 302 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 75 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/161 | Direct Receipts | 134 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/162 | Direct Receipts | 43 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/163 | Direct Receipts | 188 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:53 AM. |