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.) |
02/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,481 | Select activity nature | 01/02/2018 | OWN/2017-18/C/16 | 3,600 | |||||||
07/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,566 | Select activity nature | 12/02/2018 | OWN/2017-18/C/18 | 6,459 | |||||||
10/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,452 | Select activity nature | 21/02/2018 | OWN/2017-18/C/17 | 6,830 | |||||||
14/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 6,830 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 720 | Select activity nature | ||||||||||
22/02/2018 | FFC/2017-18/R/15 | Direct Receipts | 154,033.61 | Select activity nature | ||||||||||
22/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 215 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:41 AM. |