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.) |
14/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 13,123 | Select activity nature | 14/12/2017 | OWN/2017-18/C/30 | 3,100 | |||||||
30/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 17,500 | Select activity nature | 14/12/2017 | OWN/2017-18/C/31 | 10,000 | |||||||
30/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 10,918 | Select activity nature | 30/12/2017 | OWN/2017-18/C/20 | 15,500 | |||||||
Direct Receipts | Select activity nature | 30/12/2017 | OWN/2017-18/C/32 | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:14 PM. |