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.) |
09/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 414 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 796 | Select activity nature | ||||||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 20,293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:26 AM. |