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.) |
04/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
23/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:45 AM. |