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.) |
06/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 82 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 344 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 95 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 63 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 306 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 242 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 944 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 962 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 810 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 457 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 890 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 239 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:15 AM. |