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.) |
05/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,664 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,954 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:07 AM. |