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.) |
26/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,172 | Select activity nature | ||||||||||
26/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,400 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:56 PM. |