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.) |
06/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 894 | Select activity nature | 10/11/2017 | OWN/2017-18/C/10 | 4,165 | |||||||
10/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,634 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 984 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 258 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:06 PM. |