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.) |
05/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 45 | Select activity nature | 13/07/2016 | OWN/2016-17/C/2 | 180 | |||||||
16/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 35 | Select activity nature | ||||||||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:12 PM. |