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.) |
02/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
25/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:25 PM. |