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.) |
18/12/2017 | OWN/2017-18/R/199 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/201 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:13 AM. |