Voucher Wise Summary Report
Opening Balance | 1,000,150 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 80 | Select activity nature | ||||||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 80 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 140 | Select activity nature | ||||||||||
13/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 60 | Select activity nature | ||||||||||
21/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 40 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:25 AM. |