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.) |
03/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,627 | Select activity nature | 05/05/2017 | OWN/2017-18/C/13 | 3,000 | |||||||
03/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 584 | Select activity nature | 05/05/2017 | OWN/2017-18/C/14 | 5,211 | |||||||
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,000 | Select activity nature | 18/05/2017 | OWN/2017-18/C/15 | 983 | |||||||
18/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 816 | Select activity nature | 20/05/2017 | OWN/2017-18/C/16 | 1,538 | |||||||
18/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 167 | Select activity nature | 23/05/2017 | OWN/2017-18/C/17 | 2,860 | |||||||
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,189 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 349 | Select activity nature | ||||||||||
20/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,532 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 328 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,473 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:04 PM. |