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.) |
04/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
11/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,671 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:29 AM. |