Voucher Wise Summary Report
Opening Balance | 910,394.67 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 196,000 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 121 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 30 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 30 | Select activity nature | ||||||||||
27/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:56 AM. |