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.) |
06/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 42,912 | Select activity nature | 06/09/2017 | OWN/2017-18/C/3 | 57,242 | |||||||
06/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 940 | Select activity nature | 06/09/2017 | OWN/2017-18/C/8 | 7,340 | |||||||
06/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,910 | Select activity nature | 19/09/2017 | OWN/2017-18/C/4 | 68,939 | |||||||
06/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 7,340 | Select activity nature | ||||||||||
06/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,580 | Select activity nature | ||||||||||
06/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,340 | Select activity nature | ||||||||||
06/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 760 | Select activity nature | ||||||||||
06/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 508 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,999 | Select activity nature | ||||||||||
19/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 497 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 38,354 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,585 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:45 AM. |