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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,569 | Select activity nature | 01/05/2017 | OWN/2017-18/C/22 | 53,395 | |||||||
31/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 50,000 | Select activity nature | 01/05/2017 | OWN/2017-18/C/23 | 45,541 | |||||||
31/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 50,000 | Select activity nature | 01/05/2017 | OWN/2017-18/C/24 | 5,000 | |||||||
31/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 50,000 | Select activity nature | 25/05/2017 | OWN/2017-18/C/2 | 5,300 | |||||||
Direct Receipts | Select activity nature | 25/05/2017 | OWN/2017-18/C/3 | 1,000 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2017 | OWN/2017-18/C/4 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:14 PM. |