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.) |
01/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 12,832 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 10,645 | Select activity nature | ||||||||||
11/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 5,409 | Select activity nature | ||||||||||
15/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:41 PM. |