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.) |
02/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 438 | Select activity nature | ||||||||||
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 864 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 766 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 259 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:21 AM. |