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.) |
02/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 25 | Select activity nature | 30/11/2016 | OWN/2016-17/C/3 | 535 | |||||||
07/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 25 | Select activity nature | ||||||||||
20/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:42 AM. |