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.) |
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 312 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 750 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 375 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 291 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 488 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 419 | Select activity nature | ||||||||||
14/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 656 | Select activity nature | ||||||||||
14/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 2,368 | Select activity nature | ||||||||||
14/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 467 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 195 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 359 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:47 AM. |