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.) |
02/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,519 | Select activity nature | 02/11/2016 | OWN/2016-17/C/3 | 2,600 | |||||||
11/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 13,166 | Select activity nature | 11/11/2016 | OWN/2016-17/C/4 | 8,250 | |||||||
18/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:05 AM. |