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.) |
04/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 9,918 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,571 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 493 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 775 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 844 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 11,460 | Select activity nature | ||||||||||
05/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 67,876 | Select activity nature | ||||||||||
29/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:27 AM. |