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.) |
03/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,400 | Select activity nature | 05/06/2017 | OWN/2017-18/C/12 | 4,629 | |||||||
03/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,016 | Select activity nature | 05/06/2017 | OWN/2017-18/C/21 | 5,800 | |||||||
08/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 558 | Select activity nature | 17/06/2017 | OWN/2017-18/C/13 | 3,830 | |||||||
15/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 793 | Select activity nature | 17/06/2017 | OWN/2017-18/C/22 | 2,400 | |||||||
16/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,038 | Select activity nature | ||||||||||
20/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 19,885 | Select activity nature | ||||||||||
24/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 4,780 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:54 AM. |