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.) |
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 38,300 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 112,800 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,775 | Select activity nature | ||||||||||
14/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:04 AM. |