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.) |
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,196 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,446 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:23 PM. |