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.) |
16/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 730 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 410 | Select activity nature | ||||||||||
28/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
28/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:16 PM. |