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.) |
07/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 13,277 | Select activity nature | ||||||||||
14/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 11,546 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 12,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:06 PM. |