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.) |
04/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 13,000 | Select activity nature | 15/09/2017 | OWN/2017-18/C/1 | 1,500 | |||||||
04/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,000 | Select activity nature | 22/09/2017 | OWN/2017-18/C/2 | 3,000 | |||||||
08/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 10,290 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 10,630 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
22/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,985 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:35 PM. |