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.) |
05/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 28,588 | Select activity nature | 27/07/2017 | OWN/2017-18/C/2 | 3,260 | |||||||
14/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,499 | Select activity nature | 27/07/2017 | OWN/2017-18/C/3 | 11,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:53 PM. |