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.) |
04/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 14,729 | Select activity nature | 04/01/2018 | OWN/2017-18/C/20 | 11,500 | |||||||
04/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,803 | Select activity nature | 29/01/2018 | OWN/2017-18/C/21 | 5,500 | |||||||
29/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,162 | Select activity nature | 30/01/2018 | OWN/2017-18/C/22 | 5,050 | |||||||
30/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 79 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:01 AM. |