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.) |
05/07/2016 | OWN/2016-17/R/202 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/07/2016 | OWN/2016-17/R/203 | Direct Receipts | 10 | Select activity nature | ||||||||||
15/07/2016 | OWN/2016-17/R/204 | Direct Receipts | 882 | Select activity nature | ||||||||||
16/07/2016 | OWN/2016-17/R/205 | Direct Receipts | 11.45 | Select activity nature | ||||||||||
18/07/2016 | OWN/2016-17/R/206 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/07/2016 | OWN/2016-17/R/207 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:03 AM. |