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.) |
23/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | Select activity nature | 23/01/2017 | OWN/2016-17/C/21 | 2,000 | |||||||
23/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 52,350 | Select activity nature | 25/01/2017 | OWN/2016-17/C/13 | 1,797 | |||||||
25/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:00 PM. |