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.) |
01/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 3,000 | Select activity nature | 01/02/2017 | OWN/2016-17/C/42 | 8,860 | |||||||
01/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 13,214 | Select activity nature | 09/02/2017 | OWN/2016-17/C/43 | 9,750 | |||||||
09/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 8,924 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 17,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:48 PM. |