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.) |
12/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,613 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,461 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,557 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:28 PM. |