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.) |
12/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,179 | Select activity nature | 12/05/2017 | OWN/2017-18/C/10 | 1,179 | |||||||
15/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,810 | Select activity nature | 15/05/2017 | OWN/2017-18/C/11 | 8,810 | |||||||
15/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 29,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:58 AM. |