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.) |
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 31,180 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 24,883 | Select activity nature | ||||||||||
15/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,361 | Select activity nature | ||||||||||
15/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 19,858 | Select activity nature | ||||||||||
28/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 19,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:31 PM. |