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.) |
02/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 700 | Select activity nature | ||||||||||
03/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 7,291 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
26/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 19,925 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:47 AM. |