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.) |
16/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/376 | Direct Receipts | 298 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/377 | Direct Receipts | 740 | Select activity nature | ||||||||||
23/12/2016 | OWN/2016-17/R/378 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:27 AM. |