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.) |
09/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,048 | Select activity nature | ||||||||||
13/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,521 | Select activity nature | ||||||||||
17/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,356 | Select activity nature | ||||||||||
17/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
19/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,726 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:28 AM. |