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.) |
01/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,800 | Select activity nature | 15/12/2017 | OWN/2017-18/C/21 | 5,000 | |||||||
10/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 758 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 105 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 105 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 393 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:40 PM. |