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.) |
17/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,859 | Select activity nature | ||||||||||
20/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 46,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:54 AM. |