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.) |
08/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 140 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:03:41 AM. |