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.) |
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 235 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 9,460 | Select activity nature | ||||||||||
03/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,020 | Select activity nature | ||||||||||
17/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:33 PM. |