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.) |
03/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 209 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 520 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 264 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 613 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 47 | Select activity nature | ||||||||||
21/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 203 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 240 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 352 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 321 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 349 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 421 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 664 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 236 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:54 AM. |