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.) |
11/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 900 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,220 | Select activity nature | ||||||||||
24/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 647 | Select activity nature | ||||||||||
28/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 959 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 3,933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:06 AM. |