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.) |
06/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 385 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 4,473 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 20,271 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 493 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 26,856 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 638 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 186 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 9,638 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 7,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:37 AM. |