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/297 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 2,013 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/286 | Direct Receipts | 4,364 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 525 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:55 PM. |