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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,949 | Select activity nature | 02/05/2017 | OWN/2017-18/C/15 | 16,949 | |||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 26,110 | Select activity nature | 22/05/2017 | OWN/2017-18/C/16 | 9,991 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,991 | Select activity nature | 22/05/2017 | OWN/2017-18/C/4 | 26,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:31 PM. |