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/62 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 837,262 | Select activity nature | ||||||||||
10/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 3,518,990 | Select activity nature | ||||||||||
19/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 279,087 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,529,862 | Select activity nature | ||||||||||
23/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:06 AM. |