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.) |
01/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Select activity nature | 03/08/2017 | OWN/2017-18/C/38 | 140 | |||||||
02/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 120 | Select activity nature | 09/08/2017 | OWN/2017-18/C/21 | 570 | |||||||
09/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,536 | Select activity nature | 09/08/2017 | OWN/2017-18/C/39 | 1,796 | |||||||
09/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 210 | Select activity nature | 10/08/2017 | OWN/2017-18/C/40 | 40 | |||||||
09/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 50 | Select activity nature | 19/08/2017 | OWN/2017-18/C/41 | 60 | |||||||
09/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 570 | Select activity nature | 21/08/2017 | OWN/2017-18/C/22 | 1,930 | |||||||
10/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 40 | Select activity nature | 24/08/2017 | OWN/2017-18/C/42 | 670 | |||||||
10/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 60 | Select activity nature | ||||||||||
21/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
22/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 564 | Select activity nature | ||||||||||
22/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 11 | Select activity nature | ||||||||||
24/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:25 PM. |