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.) |
04/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 317 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 12 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 874 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:22 PM. |