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.) |
14/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,107 | Select activity nature | 14/09/2017 | OWN/2017-18/C/14 | 1,393 | |||||||
14/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Select activity nature | 14/09/2017 | OWN/2017-18/C/20 | 1,200 | |||||||
14/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:06 PM. |