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.) |
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
14/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 900 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:36 PM. |