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.) |
01/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 216 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 388 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:22 AM. |