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.) |
01/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 47 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 186 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:54 AM. |