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.) |
04/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 415 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 226 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 5,434 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 950 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:04 AM. |