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.) |
03/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 8,468 | Select activity nature | 12/02/2018 | OWN/2017-18/C/24 | 100 | |||||||
06/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
07/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
12/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
12/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 9,970 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 3,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:54:31 AM. |