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.) |
08/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 1,500 | Select activity nature | 08/02/2018 | OWN/2017-18/C/24 | 1,500 | |||||||
08/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 2,775 | Select activity nature | 08/02/2018 | OWN/2017-18/C/26 | 3,000 | |||||||
08/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 410 | Select activity nature | 28/02/2018 | OWN/2017-18/C/25 | 1,350 | |||||||
28/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 1,650 | Select activity nature | 28/02/2018 | OWN/2017-18/C/27 | 4,700 | |||||||
28/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 2,745 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:05 AM. |