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.) |
29/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 290 | Select activity nature | 31/08/2016 | OWN/2016-17/C/19 | 16,000 | |||||||
30/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 17,012 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:53 PM. |