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.) |
06/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,998 | Select activity nature | 06/12/2017 | OWN/2017-18/C/17 | 4,205 | |||||||
28/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 18,675 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 592.49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:57 AM. |