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/44 | Direct Receipts | 8,832 | Select activity nature | 05/06/2017 | OWN/2017-18/C/14 | 9,115 | |||||||
05/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 261 | Select activity nature | 08/06/2017 | OWN/2017-18/C/15 | 11,443 | |||||||
05/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 22 | Select activity nature | 14/06/2017 | OWN/2017-18/C/16 | 5,231 | |||||||
08/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 10,806 | Select activity nature | 19/06/2017 | OWN/2017-18/C/17 | 11,539 | |||||||
08/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 457 | Select activity nature | 22/06/2017 | OWN/2017-18/C/18 | 13,541 | |||||||
08/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 180 | Select activity nature | 28/06/2017 | OWN/2017-18/C/19 | 4,640 | |||||||
08/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 250 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,744 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 247 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 240 | Select activity nature | ||||||||||
19/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 10,883 | Select activity nature | ||||||||||
19/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 376 | Select activity nature | ||||||||||
19/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 280 | Select activity nature | ||||||||||
22/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 12,885 | Select activity nature | ||||||||||
22/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 276 | Select activity nature | ||||||||||
22/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 380 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 4,316 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 224 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:18 AM. |