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.) |
06/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 240 | Select activity nature | ||||||||||
12/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:01 PM. |