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.) |
05/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | Select activity nature | 15/06/2017 | OWN/2017-18/C/4 | 2,000 | |||||||
05/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,976 | Select activity nature | 15/06/2017 | OWN/2017-18/C/7 | 5,969 | |||||||
07/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Select activity nature | 19/06/2017 | OWN/2017-18/C/15 | 1,000 | |||||||
08/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Select activity nature | 19/06/2017 | OWN/2017-18/C/9 | 2,133 | |||||||
12/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,393 | Select activity nature | 23/06/2017 | OWN/2017-18/C/10 | 3,082 | |||||||
12/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 25 | Select activity nature | 23/06/2017 | OWN/2017-18/C/16 | 2,000 | |||||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 426 | Select activity nature | 30/06/2017 | OWN/2017-18/C/11 | 2,064 | |||||||
14/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,088 | Select activity nature | 30/06/2017 | OWN/2017-18/C/2 | 520 | |||||||
14/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 25 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 35 | Select activity nature | ||||||||||
17/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,074 | Select activity nature | ||||||||||
17/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 9 | Select activity nature | ||||||||||
17/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,082 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 520 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:21 AM. |