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.) |
01/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 644 | Select activity nature | 01/05/2016 | OWN/2016-17/C/17 | 1,757 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 55,622 | Select activity nature | 30/05/2016 | OWN/2016-17/C/15 | 1,625 | |||||||
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 51,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:31 AM. |