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.) |
01/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 220 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 487 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 257 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:54 PM. |