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.) |
06/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 17,217 | Select activity nature | 08/02/2018 | OWN/2017-18/C/44 | 17,217 | |||||||
10/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 11,372 | Select activity nature | 14/02/2018 | OWN/2017-18/C/45 | 11,372 | |||||||
21/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 28,246 | Select activity nature | 22/02/2018 | OWN/2017-18/C/46 | 28,246 | |||||||
27/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 52,281 | Select activity nature | 28/02/2018 | OWN/2017-18/C/47 | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:34 AM. |