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.) |
15/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 10 | Select activity nature | 31/12/2016 | OWN/2016-17/C/7 | 200 | |||||||
21/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 35 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 5 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 85 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,659 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:09:10 PM. |