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.) |
03/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,112 | Select activity nature | ||||||||||
04/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 10,786 | Select activity nature | ||||||||||
08/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 13,077 | Select activity nature | ||||||||||
10/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 16,086 | Select activity nature | ||||||||||
10/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 18,264 | Select activity nature | ||||||||||
10/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 15,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:24 PM. |