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.) |
01/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 12,369 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 23,652 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 14,489 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,668 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 4,133 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 12,526 | Select activity nature | ||||||||||
13/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 11,414 | Select activity nature | ||||||||||
24/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
24/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:24 AM. |