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.) |
21/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 414 | Select activity nature | ||||||||||
25/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:47 AM. |