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.) |
05/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:50 PM. |