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.) |
16/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 135,100 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/2 | Direct Receipts | 88,100 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 56,000 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 87,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:18 AM. |