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.) |
03/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 250 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 160 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 60 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 510 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 190 | Select activity nature | ||||||||||
17/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 620 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 60 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 380 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 130 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 570 | Select activity nature | ||||||||||
30/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:41 PM. |