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.) |
06/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,942 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 840 | Select activity nature | ||||||||||
07/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
08/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 120 | Select activity nature | ||||||||||
15/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 542 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:48 PM. |