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.) |
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 998 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 410 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 230 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:30 PM. |