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.) |
15/11/2016 | OWN/2016-17/R/210 | Direct Receipts | 180 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
20/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 175 | Select activity nature | ||||||||||
20/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 15 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:02 PM. |