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.) |
05/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
13/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
13/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 380 | Select activity nature | ||||||||||
13/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,646 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:20 AM. |