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.) |
06/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 800 | Select activity nature | ||||||||||
08/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
08/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,851 | Select activity nature | ||||||||||
23/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 533 | Select activity nature | ||||||||||
23/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 537,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:03 AM. |