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.) |
06/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 3,029 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 846 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 217 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:41 AM. |