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.) |
19/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 16,839 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 22,755 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,377 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,615 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:00 PM. |