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/16 | Direct Receipts | 1,587 | Select activity nature | 03/06/2017 | OWN/2017-18/C/6 | 1,977 | |||||||
03/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 140 | Select activity nature | 15/06/2017 | OWN/2017-18/C/7 | 1,130 | |||||||
03/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 250 | Select activity nature | 28/06/2017 | OWN/2017-18/C/8 | 9,630 | |||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 662 | Select activity nature | ||||||||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 160 | Select activity nature | ||||||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 280 | Select activity nature | ||||||||||
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 28 | Select activity nature | ||||||||||
25/06/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 3,735 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 9,226 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 364 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 7,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:55 PM. |