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.) |
30/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 110 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:08 AM. |