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.) |
02/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 436 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 355 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 210 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 51,125 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:37 AM. |