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.) |
13/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 520 | Select activity nature | ||||||||||
13/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 240 | Select activity nature | ||||||||||
13/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 980 | Select activity nature | ||||||||||
14/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 275 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 125 | Select activity nature | ||||||||||
20/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 175 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 320 | Select activity nature | ||||||||||
24/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 140 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 280 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 420 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:48 AM. |