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.) |
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 240 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 220 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 825 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 182 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 140 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 70 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 525 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 385 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 460 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 375 | Select activity nature | ||||||||||
22/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:18 PM. |