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/17 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 25,231 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 25,627 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,889 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:53 PM. |