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.) |
02/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,133 | Select activity nature | ||||||||||
04/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 453 | Select activity nature | ||||||||||
07/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 527 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 371 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,844 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 324 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 324 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 733 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 536 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 345 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 925 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 462 | Select activity nature | ||||||||||
21/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,843 | Select activity nature | ||||||||||
24/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:42 AM. |