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.) |
17/11/2016 | OWN/2016-17/R/221 | Direct Receipts | 2,500 | Select activity nature | 17/11/2016 | OWN/2016-17/C/9 | 2,500 | |||||||
21/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 948 | Select activity nature | 21/11/2016 | OWN/2016-17/C/10 | 3,900 | |||||||
21/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:57 PM. |