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.) |
21/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 175 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 175 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 175 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:14 PM. |