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.) |
05/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,965 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:02 AM. |