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.) |
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,882 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 180 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,544 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 28,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:38 AM. |