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.) |
01/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 209,966 | Select activity nature | ||||||||||
10/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 121,123 | Select activity nature | ||||||||||
11/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 86,170 | Select activity nature | ||||||||||
21/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 297,380 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 537,452 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 160,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:07 AM. |