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.) |
01/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 85,669 | Select activity nature | 01/01/2018 | OWN/2017-18/C/10 | 85,669 | |||||||
01/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 62,051 | Select activity nature | 05/01/2018 | OWN/2017-18/C/43 | 57,045 | |||||||
Direct Receipts | Select activity nature | 30/01/2018 | OWN/2017-18/C/22 | 81,424 | ||||||||||
Direct Receipts | Select activity nature | 30/01/2018 | OWN/2017-18/C/44 | 57,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:18 AM. |