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.) |
12/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 318 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 608 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:57 PM. |