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.) |
07/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,968 | Select activity nature | 09/10/2017 | OWN/2017-18/C/7 | 7,910 | |||||||
08/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,939 | Select activity nature | ||||||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:52 PM. |