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.) |
23/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,926 | Select activity nature | ||||||||||
23/09/2017 | SGRY/2017-18/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,215 | Select activity nature | ||||||||||
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:30 AM. |