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.) |
17/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,200 | Select activity nature | 17/06/2016 | OWN/2016-17/C/12 | 19,800 | |||||||
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 18,200 | Select activity nature | 17/06/2016 | OWN/2016-17/C/4 | 4,200 | |||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 960 | Select activity nature | ||||||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 960 | Select activity nature | ||||||||||
17/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:40 AM. |