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.) |
01/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,241 | Select activity nature | ||||||||||
12/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,576 | Select activity nature | ||||||||||
13/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,531 | Select activity nature | ||||||||||
25/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,581 | Select activity nature | ||||||||||
25/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,477 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:28 AM. |