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.) |
01/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 272 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 348 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 450 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 202 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/326 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:48 PM. |