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.) |
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,874 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,316 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,925 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,138 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:30 AM. |