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.) |
06/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 11,420 | Select activity nature | ||||||||||
06/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
06/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 34,671 | Select activity nature | ||||||||||
17/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 8,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:30 AM. |