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.) |
07/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 222 | Select activity nature | 14/09/2016 | OWN/2016-17/C/4 | 6,784 | |||||||
26/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 7 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 15,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:52 AM. |