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.) |
09/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 540 | Select activity nature | ||||||||||
09/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 105 | Select activity nature | ||||||||||
09/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 210 | Select activity nature | ||||||||||
10/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 475 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:37 PM. |