Voucher Wise Summary Report
Opening Balance | 406,163.79 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:57 AM. |