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.) |
07/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
09/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 421 | Select activity nature | ||||||||||
10/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
16/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
25/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,576 | Select activity nature | ||||||||||
28/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:16 AM. |