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.) |
17/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Select activity nature | 17/12/2016 | OWN/2016-17/C/16 | 1,400 | |||||||
17/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,400 | Select activity nature | 17/12/2016 | OWN/2016-17/C/31 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:58 PM. |