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.) |
11/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,604 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 447 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 47 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:59 AM. |