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.) |
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,060 | Select activity nature | 09/06/2016 | OWN/2016-17/C/1 | 36,000 | |||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,399 | Select activity nature | 09/06/2016 | OWN/2016-17/C/3 | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:56 AM. |