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.) |
08/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 643 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 439 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 3,269 | Select activity nature | ||||||||||
09/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:11 PM. |