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.) |
10/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 326,136 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 40,482 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 38,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:18 AM. |