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.) |
01/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,807 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,475 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:50 PM. |