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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,917 | Select activity nature | ||||||||||
14/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,816 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:54 AM. |