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.) |
03/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,020 | Select activity nature | 03/11/2017 | OWN/2017-18/C/16 | 3,100 | |||||||
03/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 237 | Select activity nature | 03/11/2017 | OWN/2017-18/C/24 | 2,000 | |||||||
09/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,160 | Select activity nature | 09/11/2017 | OWN/2017-18/C/18 | 1,500 | |||||||
09/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,049 | Select activity nature | 09/11/2017 | OWN/2017-18/C/25 | 5,000 | |||||||
30/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,392 | Select activity nature | 30/11/2017 | OWN/2017-18/C/26 | 3,850 | |||||||
30/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:19 PM. |