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.) |
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,165 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,165 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,274 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,412 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 8,326 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 49 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:29 AM. |