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.) |
01/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 6,516 | Select activity nature | 03/11/2017 | OWN/2017-18/C/19 | 1,900 | |||||||
02/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 400 | Select activity nature | 03/11/2017 | OWN/2017-18/C/29 | 12,000 | |||||||
02/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:55 AM. |