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.) |
10/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 640 | Select activity nature | ||||||||||
10/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 60 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:07 AM. |