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.) |
06/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:56 AM. |