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.) |
09/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,500 | Select activity nature | 09/01/2017 | OWN/2016-17/C/40 | 2,743 | |||||||
20/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 625 | Select activity nature | 20/01/2017 | OWN/2016-17/C/41 | 2,340 | |||||||
20/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:49 PM. |