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.) |
14/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 69,269 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 48,726 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 46,606 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 43,688 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 29,249 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 46,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:20 AM. |