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.) |
12/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,148 | Select activity nature | 12/12/2017 | OWN/2017-18/C/45 | 2,400 | |||||||
12/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 110 | Select activity nature | 12/12/2017 | OWN/2017-18/C/62 | 3,500 | |||||||
12/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 110 | Select activity nature | 14/12/2017 | OWN/2017-18/C/46 | 1,248 | |||||||
12/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,280 | Select activity nature | 14/12/2017 | OWN/2017-18/C/63 | 700 | |||||||
14/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 700 | Select activity nature | 28/12/2017 | OWN/2017-18/C/47 | 3,798 | |||||||
23/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 3,003 | Select activity nature | 28/12/2017 | OWN/2017-18/C/64 | 4,200 | |||||||
28/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 175 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,617 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 220 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 220 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:45 AM. |