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.) |
09/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 305 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 475 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 195 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 161 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 407 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 163 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 474 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 190 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 662 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 140 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 557 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 144 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 142 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 475 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 638 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 775 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 161 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 156 | Select activity nature | ||||||||||
09/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:34 AM. |