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.) |
03/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 2,226 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 870 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 260 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 926 | Select activity nature | ||||||||||
13/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 110 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
21/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 4,426 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 560 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:27 AM. |