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.) |
21/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,109 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
21/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:14 AM. |