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.) |
01/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 340 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,790 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,006 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 9,440 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:53 AM. |