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.) |
01/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,255 | Select activity nature | 29/06/2017 | OWN/2017-18/C/10 | 1,080 | |||||||
01/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 290 | Select activity nature | 29/06/2017 | OWN/2017-18/C/9 | 2,295 | |||||||
01/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 290 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 246 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 30 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 30 | Select activity nature | ||||||||||
13/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
28/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 195 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 30 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 5,666 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:46 AM. |