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.) |
11/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 118 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 153 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 154 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 315 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:37 AM. |