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.) |
04/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 90 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 367 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 25 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 25 | Select activity nature | ||||||||||
07/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 180 | Select activity nature | ||||||||||
12/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 330 | Select activity nature | ||||||||||
12/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 90 | Select activity nature | ||||||||||
24/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:06 PM. |