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.) |
14/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 909 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 551 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 462 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 900 | Select activity nature | ||||||||||
22/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,748 | Select activity nature | ||||||||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 285 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 115 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 59 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,031 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,469 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 231 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:45 PM. |