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.) |
24/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:11 AM. |