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.) |
01/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 7,901 | Select activity nature | 05/02/2018 | OWN/2017-18/C/103 | 12,950 | |||||||
01/02/2018 | OWN/2017-18/R/182 | Direct Receipts | 12,850 | Select activity nature | 05/02/2018 | OWN/2017-18/C/104 | 1,000 | |||||||
02/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 1,500 | Select activity nature | 05/02/2018 | OWN/2017-18/C/115 | 7,901 | |||||||
05/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,421 | Select activity nature | 12/02/2018 | OWN/2017-18/C/105 | 7,200 | |||||||
07/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 7,526 | Select activity nature | 12/02/2018 | OWN/2017-18/C/116 | 7,526 | |||||||
07/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 7,200 | Select activity nature | 16/02/2018 | OWN/2017-18/C/106 | 10,860 | |||||||
12/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 7,893 | Select activity nature | 16/02/2018 | OWN/2017-18/C/117 | 7,893 | |||||||
12/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 10,860 | Select activity nature | 26/02/2018 | OWN/2017-18/C/107 | 13,570 | |||||||
20/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,359 | Select activity nature | 26/02/2018 | OWN/2017-18/C/118 | 14,869 | |||||||
21/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 14,869 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 13,570 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:54 PM. |