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.) |
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 87 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 246,815 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
22/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:29 PM. |