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.) |
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:40 PM. |