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.) |
04/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 204,000 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 26,900 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:58 AM. |