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.) |
20/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
20/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
21/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 399 | Select activity nature | ||||||||||
21/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 399 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,410 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:52 AM. |