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.) |
18/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 425 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 615 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 440 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:30 AM. |