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.) |
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,495 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,367 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 276 | Select activity nature | ||||||||||
11/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 430 | Select activity nature | ||||||||||
11/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:28 PM. |