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.) |
14/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 8,851 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:23 AM. |