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.) |
07/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Select activity nature | 01/11/2017 | FFC/2017-18/C/2 | 10 | |||||||
07/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 40 | Select activity nature | 07/11/2017 | OWN/2017-18/C/21 | 1,040 | |||||||
09/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,459 | Select activity nature | 09/11/2017 | OWN/2017-18/C/22 | 1,459 | |||||||
13/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 8,541 | Select activity nature | 13/11/2017 | OWN/2017-18/C/23 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:11 PM. |