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.) |
08/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
23/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,772 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:45 PM. |