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.) |
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,515 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,434 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 6,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:38 AM. |