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.) |
12/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 34,812 | Select activity nature | 01/09/2017 | OWN/2017-18/C/20 | 10,540 | |||||||
13/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,502 | Select activity nature | 14/09/2017 | OWN/2017-18/C/21 | 37,066 | |||||||
14/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,788 | Select activity nature | 14/09/2017 | OWN/2017-18/C/22 | 5,502 | |||||||
14/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,500 | Select activity nature | 14/09/2017 | OWN/2017-18/C/23 | 1,500 | |||||||
22/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 23,475 | Select activity nature | 25/09/2017 | OWN/2017-18/C/24 | 45,987 | |||||||
25/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 21,804 | Select activity nature | 25/09/2017 | OWN/2017-18/C/27 | 3,100 | |||||||
25/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:02 PM. |