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.) |
01/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 56,108 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
22/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:01 PM. |