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.) |
17/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 900 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 750 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:30 PM. |