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.) |
01/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 993 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 192,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:16 AM. |