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.) |
03/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
07/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 180 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 520 | Select activity nature | ||||||||||
23/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:47 PM. |