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.) |
05/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:16 PM. |