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.) |
05/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
14/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 19,950 | Select activity nature | ||||||||||
14/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 6,241 | Select activity nature | ||||||||||
15/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 9,858 | Select activity nature | ||||||||||
25/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 10,065 | Select activity nature | ||||||||||
28/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,057 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 6,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:39 AM. |