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.) |
01/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 35,950 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 94 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:03 AM. |