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/16 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 240 | Select activity nature | ||||||||||
16/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
29/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:20 AM. |