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.) |
12/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
22/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 846 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:39 PM. |