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.) |
02/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 9,864 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,784 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 10,054 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:39 AM. |