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.) |
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 21,200 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,675 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 11,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:02 AM. |