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.) |
15/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 436 | Select activity nature | 15/09/2017 | OWN/2017-18/C/14 | 800 | |||||||
15/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 800 | Select activity nature | 15/09/2017 | OWN/2017-18/C/15 | 430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:38 PM. |