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.) |
01/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
20/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 96,400 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 479 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:03 PM. |