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/11 | Direct Receipts | 275,000 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 444 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 598 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 403 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,292 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:17 AM. |