Voucher Wise Summary Report
Opening Balance | 218,949 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,908 | Select activity nature | 30/04/2016 | OWN/2016-17/C/1 | 3,000 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 525 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:57 PM. |