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.) |
03/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 374 | Select activity nature | ||||||||||
03/01/2018 | OWN/2017-18/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,937 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 495 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,991 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,603 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:35 PM. |