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.) |
07/12/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,875 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 13,996 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 40,800 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 160 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 380.8 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 15.63 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 128,304 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,025 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 15,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:02 AM. |