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.) |
10/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
19/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 900 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:26 AM. |