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.) |
20/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 208 | Select activity nature | ||||||||||
21/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,408 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 4 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 228 | Select activity nature | ||||||||||
25/12/2017 | TFC/2017-18/R/3 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:15 PM. |