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.) |
16/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,173 | Select activity nature | 16/09/2017 | OWN/2017-18/C/15 | 5,823 | |||||||
16/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 405 | Select activity nature | 19/09/2017 | OWN/2017-18/C/3 | 3,825 | |||||||
16/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 245 | Select activity nature | 28/09/2017 | OWN/2017-18/C/16 | 5,070 | |||||||
19/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,825 | Select activity nature | 28/09/2017 | OWN/2017-18/C/4 | 3,675 | |||||||
28/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,475 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 330 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 190 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:00 AM. |