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.) |
10/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 540 | Select activity nature | 10/11/2016 | OWN/2016-17/C/14 | 1,080 | |||||||
10/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 74,900 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 458 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:47 PM. |