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.) |
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,996 | Select activity nature | 20/06/2017 | OWN/2017-18/C/2 | 6,996 | |||||||
26/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 38 | Select activity nature | 28/06/2017 | OWN/2017-18/C/3 | 17,382 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 17,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:03 AM. |