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.) |
12/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 480 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,460 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 26 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/12/2017 | THFC/2017-18/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 405 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:00 AM. |