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.) |
10/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,708 | Select activity nature | ||||||||||
14/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,229 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 748 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 477 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:07 AM. |