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.) |
08/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
08/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 115 | Select activity nature | ||||||||||
16/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:58 PM. |