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.) |
14/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 244 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 510 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 723 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:32 PM. |