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.) |
08/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 284 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 190 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 168 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 440 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 287 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 118 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 135 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 158 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 106 | Select activity nature | ||||||||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 162 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,911 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:21 PM. |