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.) |
20/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 477 | Select activity nature | ||||||||||
20/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 531 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:20 AM. |