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.) |
15/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,858 | Select activity nature | 29/12/2017 | OWN/2017-18/C/13 | 732 | |||||||
15/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 760 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:41 AM. |