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.) |
09/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,264 | Select activity nature | ||||||||||
09/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,472 | Select activity nature | ||||||||||
17/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
27/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,819 | Select activity nature | ||||||||||
27/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:43 PM. |