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.) |
09/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 4,442 | Select activity nature | 02/01/2018 | OWN/2017-18/C/51 | 12,400 | |||||||
09/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 378 | Select activity nature | 11/01/2018 | OWN/2017-18/C/52 | 8,000 | |||||||
10/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 2,862 | Select activity nature | 17/01/2018 | OWN/2017-18/C/55 | 2,700 | |||||||
10/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 258 | Select activity nature | 20/01/2018 | OWN/2017-18/C/53 | 4,600 | |||||||
10/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 455 | Select activity nature | ||||||||||
15/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:41 AM. |