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.) |
15/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,925 | Select activity nature | 03/05/2016 | OWN/2016-17/C/4 | 375 | |||||||
15/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,112 | Select activity nature | 03/05/2016 | OWN/2016-17/C/8 | 7,173 | |||||||
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | Select activity nature | 16/05/2016 | OWN/2016-17/C/9 | 7,704 | |||||||
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,271 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:41 AM. |