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.) |
26/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,610 | Select activity nature | 18/09/2017 | OWN/2017-18/C/1 | 4,000 | |||||||
29/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 187 | Select activity nature | 19/09/2017 | OWN/2017-18/C/2 | 6,000 | |||||||
Direct Receipts | Select activity nature | 22/09/2017 | OWN/2017-18/C/3 | 5,500 | ||||||||||
Direct Receipts | Select activity nature | 22/09/2017 | OWN/2017-18/C/5 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:53 PM. |