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.) |
01/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 6,500 | Select activity nature | 04/09/2017 | OWN/2017-18/C/43 | 17,260 | |||||||
04/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 20,295 | Select activity nature | 05/09/2017 | OWN/2017-18/C/44 | 15,035 | |||||||
05/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
15/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 3,955 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 9,780 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
29/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 28,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:16 PM. |