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.) |
18/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 79 | Select activity nature | ||||||||||
31/03/2017 | SAS/2016-17/R/7 | Direct Receipts | 15,614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:26 PM. |