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.) |
31/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:15 PM. |