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.) |
04/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,830 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 980 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 43,589 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 755 | Select activity nature | ||||||||||
20/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 8,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:01 PM. |