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.) |
05/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,125 | Select activity nature | 25/01/2017 | OWN/2016-17/C/6 | 164,520 | |||||||
10/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,936 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,228 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:43 AM. |