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.) |
13/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
16/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
20/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:05 AM. |