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.) |
02/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 10,700 | Select activity nature | 07/11/2017 | OWN/2017-18/C/20 | 1,800 | |||||||
07/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,800 | Select activity nature | 07/11/2017 | OWN/2017-18/C/57 | 2,685 | |||||||
07/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,685 | Select activity nature | 22/11/2017 | OWN/2017-18/C/21 | 2,400 | |||||||
15/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,900 | Select activity nature | 22/11/2017 | OWN/2017-18/C/58 | 2,500 | |||||||
22/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
22/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:36 PM. |