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.) |
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,284 | Select activity nature | ||||||||||
02/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,724 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 52,028 | Select activity nature | ||||||||||
12/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 906 | Select activity nature | ||||||||||
13/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,113 | Select activity nature | ||||||||||
20/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,858 | Select activity nature | ||||||||||
21/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 468 | Select activity nature | ||||||||||
24/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 42,553 | Select activity nature | ||||||||||
25/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,966 | Select activity nature | ||||||||||
26/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:10 PM. |