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.) |
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 160 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 640 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 42 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 205 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 282 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 465 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:22:41 PM. |