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.) |
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,875 | Select activity nature | ||||||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 828 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:54 PM. |