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.) |
08/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 710 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 180 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 910 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:35 PM. |