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.) |
23/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 495 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 175 | Select activity nature | ||||||||||
27/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 304 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:27 AM. |