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.) |
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 36,612 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 18,477 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 33,656 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
21/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 35,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:37 AM. |